Hi All
I hope someone can help shed some light. We have a client that uses integration manager to add new assets into GP 2013 SP2 12.00.1482. The integration has the Account Group ID that the new asset needs to be linked to and the Asset Group ID is setup in Dynamics GP with the correct nominal codes however when it integrates the GL posting for the Fixed Asset add batch is ignoring the nominal codes linked to the Asset Group ID and posting the codes linked to the first one in the list of Account Group IDs.
If we add a asset manually then it doesn't put a nominal code in as we don't have anything setup in the Company screen for the default Accounts.
This is a major issue as the integration is needed to add all the assets into GP and it is applying the account group id as expected but doesn't filter down the correct nominal codes setup against it.
We would really appreciate some assistance on this as soon as possible.
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