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I'm trying to automate the creation of bank transaction entry - Cash receipt by utilizing eConnect SPs:
taBRBankTransactionHeader
I keep getting this upon executing the header SP
Will a distribution be created automatically? if not how do I pass the distribution along the transaction header? what would be the link between them?
Thanks
in my case it found the “Apply Transaction” node and the “Unapply ... This is because you need the cash receipt to get created first before you can apply it. ... cash receipts map allowing you to import and apply cash receipts using just one map. ... Tech Tues: Automatically refreshing Pivot Tables in Excel talktowendys
The default distribution for the GL account associated with the checkbook will default automatically if you are passing an increase or decrease adjustment.
You only need to pass the other side of the entry to econnect.
So for example if you are entering an increase adjustment for $100 to a checkbook,
The GL account and the DR(Debit amount) for $100 will default in.
You only need to pass in the GL account and the CR (Credit amount)
Thanks!
I've been already using eConnect for long time with AR and AP
In a typical transaction with distribution there is a shared key such as docnumbr or trxnumber between transaction header, line and distribution. this is not the case with BR transaction.
the eConnect help does not help with direct SQL Proc :)
Hello Alaa,
Thank you for your post. To help you out in setting this up, you would want to look at the eConnect help files that are installed with the initial installation of eConnect. Normally, these would be located at the following location by default.
C:\Program Files (x86)\Microsoft Dynamics\eConnect\Help
The file in particular that you would be looking for would be called eConnectProgrammersGuide.chm.
That has all the samples and would tell you what you would need to pass distributions in for these entries.
Hopefully that helps you out!
Thanks,
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André Arnaud de Cal...
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