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Dynamics 365 general forum

Integration Manager - for one journal entry in the batch but creating multiple JEs

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We have a multi-line journal entry so we are using Integration Manager to upload into GP.  When we upload, we see the Batch but the journal entry has been created 139 times within the Batch.  Needless to say, we only want one journal entry in the batch and not 139 of them.

Jeremy

  • Rich Mikolainis Profile Picture
    705 on at
    Re: Integration Manager - for one journal entry in the batch but creating multiple JEs

    Whats your import file look like?

    Even though the integration job has the header and detail lines in the one import file, it seems to need a "key" field to link header to the detail (yes, its weird).

    I would add another column into your import file with all "00001" for example. Then modify your source relationship and use this as the key field between the header and detail.

    It will then make 1 journal entry.

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