Hello,
I'm using eConnect to insert records into the Purchasing Invoice Entry screen (Matching Invoice). I set the header object to:
popInvHeader.CREATEDIST = 1;
but it is not automatically putting in the distribution accounts, it has one PAY line after importing. I checked the xml document and I do not see the CREATEDIST tag set to 1. I do see it being set via the object, but the finaly XML document omits this value. Not sure what's going on here, but we need both the PURCH and PAY line to be created automatically. I wonder if it has something to do with auto invoice and/or Auto Cost field.
I am using Auto Cost set to false, so I can set the line items. Did not set the Auto Invoice yet so it should be the default value.
thanks