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I just built my first IM and it is ALMOST successful...I only put 2 AP journal entries in the file to make sure it worked. When I go into distributions, the entries show BOTH amounts i.e. there are 2 debits and 2 credits. What am I doing wrong? Does it have something to do with the Record set on the Options tab in Integration mapping? The 2 entries are $75 and $16247.25 and the distribution page is putting both of these amounts in instead of 1 entry for $75 and the other entry for $16247.25
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Check the record source on the dataset. On the distributions, click Options and you will see Record Source. If your complete distributions are in your integration file, including your AP acocunt, you want to set this to Use Source RecordSource. There are also sample payables integration files available in your IM folder. Try to follow their lead.
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