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How can I modify my integration so it defaults the Accounts Payable line in the distribution window to be a constant?
All our payables hit the same payables account, so I want to avoid having to include that in my file and just hard code it in my integration; however, my report stop working and I had to recreate it and I forgot what I did the last time to hard-code this information. Last year I watch a very videos and I was able to code it, but a year later, I do not recall what I did and I can’t seem to find that video now.
Since I have no training in IM, I am limited in identifying what I am overlooking. The below is the warning that I keep getting. Although it doesn’t keep me from uploading the transactions, I just have to manually enter the credit, which is the Accounts Payable, information for each transaction.
DOC 29 WARNING: Distributions for this transaction contain errors.
DOC 29 WARNING: This transaction will not post; it includes distributions with errors.
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