I regards to GP integration Manager..I have created a file that contains multiple GL transactions that we typically key with one batch and one journal entry. When I run the integration I get one batch with multiple journal entries. I can not see where to set the integration to use one journal entry per batch. Advice here would be appreciated. Thank you.
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For your header, if you go to the Sorting tab, try putting the date field as your "Group By" column. Then it should make one JE for each date.
Hi
I believe you would need to define the batch ID against each transaction in the source file and then map from source for the batch ID field.
However, I can't see why you would want to use an individual batch ID per transaction.
Cheers
Heather
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