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Microsoft Dynamics GP (Archived)

Integration Manager - one journal entry per batch

Posted on by 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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  • Mindy S Profile Picture
    Mindy S 40 on at
    Re: Integration Manager - one journal entry per batch

    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.

  • Heather Roggeveen Profile Picture
    Heather Roggeveen 9,142 on at
    Re: Integration Manager - one journal entry per batch

    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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