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Receivables management - Sales Transaction entry with empty account number

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Posted on by Ashok Gupta

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Hi,

I’m very new to GP and eConnect integrations. I have an e-connect request to create a Sales receivables transaction in GP2016, which is using taRMTransaction e-connect stored procedure. after the successful creation of the entry we found that DSTINDX from RM10101 is coming 0 for every entry of the credit side.

I am also not able to pass any account-related information in taRMTransaction procedure because I am new in e-connect.

Please help me to sort out this issue if anyone has information regarding this.

Thanks,

Ashok

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DebCummings 75 on at

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RE: Receivables management - Sales Transaction entry with empty account number

We have this problem if we have not added the store to a National Account. If you do not use National Accounts, this won't help you.

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