We are using eConnect APIs in our .net project.
I want to add/modify/void the Bank Transfers in GP using eConnect.
With the Bank Reconciliation nodes available, I am unable to add Bank Transfers as <taBRBankTransactionHeader> do not allow CMTrxType=7 which is what we see in database for the bank transfers done from UI in CM20600 table.
Can someone please suggest how to handle this.
Thanks in advance..!
Any information on this is much appreciated..!!
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I'll keep you appraised if my client decides to go through with it.
Hi Greg,
No, we did not tried this since it was not possible through eConnect.
Thanks,
VVL
Just curious if you found a solution before I build one too. I'm going to create my own econnect procs and call them through econnect, (just for consistency and econnect's glorious commit rollback capability). I'd rather not have to rebuild the wheel, if you've already done it.
Thanks a lot for your response!
Will try this.
You could check out eOne's Node Builder. That may allow you to build a node for the transfer.
Thanks a lot Soma and Brian for your quick response..!
Is there any other way we can handle this? Can you please let me know.
Hi VVL,
I don't think so eConnect would help you in Bank Transfer entry. As CMTrxType =7 is not supported in eConnect.
Here is the detail of supported CMTrxType by eConnect :
CMTrxType:
3=Check;
4=Withdrawal;
5=Increase adjustment;
6=Decrease adjustment
Hope this piece of info helps you.
Regards,
Brian
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