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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Integration Manager - ...
Microsoft Dynamics GP (Archived)

Integration Manager - one journal entry per batch

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Posted on by Marc Klinger 35

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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  • Heather Roggeveen Profile Picture
    Heather Roggeveen 9,146 on at

    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

  • Mindy S Profile Picture
    Mindy S 40 on at

    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.

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