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Microsoft Dynamics GP (Archived)

eConnect Bank Transaction with Analitycal Accounting

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Hi

When I try to integrate a bank trx with AA, the result message is:

when: @I_vDOCNMBR       =@DOC,

9478

taBRBankTransactionHeader

Invalid Analytics distributions                                                                                                                                          

when @I_vDOCNMBR       =@OPERACION

9398 taProcessAnalytics                                

error processing taAnalyticsDistribution                                                                                                                                                                                                                      

9428 taBRBankTransactionHeader                          

Could not process analytics                                                                                                                                                                                                                                    

9469 taAnalyticsDistribution                            

Cannot find a distribution amount based on input values                                                                                                                                                                                                        

---------------------

This is the Store Procedure

Note: I try changing the @I_vDOCNMBR by @I_vCMTrxNum or @I_vCMTrxNum by @I_vDOCNMBR

Please if u have an example of this case, share with me.

DECLARE @RC int

DECLARE @ErrorState int

DECLARE @oErrString varchar(255)

DECLARE @OPERACION VARCHAR(20)

DECLARE @DOC int

DECLARE @ErrorMessage nvarchar(max)

SET @OPERACION  ='OPE33'

SET @DOC  =35

EXEC @RC = taBRBankTransactionDist  

@I_vOption=1,  

@I_vACTNUMST = '621100',  

@I_vDEBITAMT = 200,  

@I_vCRDTAMNT = 0,  

@I_vDistRef = 'LINEA 2',  

@O_iErrorState = @ErrorState OUTPUT,  

@oErrString = @oErrString OUTPUT  

PRINT @ErrorState

PRINT 'DISTRIBUTION' + @oErrString

exec @rc=taAnalyticsDistribution

@I_vDOCNMBR       =@DOC,

@I_vDOCTYPE       =3,

@I_vAMOUNT        =200,

@I_vACTNUMST      ='621100',

@I_vaaSubLedgerAssignID=1,

@I_vaaTrxDim    ='SUCURSAL',

@I_vaaTrxDimCode='01',

@O_iErrorState    =@ErrorState OUTPUT,

@oErrString       =@oErrString OUTPUT

PRINT @ErrorState

PRINT 'ANALITYCS' + @oErrString  

EXEC @RC = taBRBankTransactionHeader  

@I_vBACHNUMB = 'ABONO',  

@I_vOption  = 1,  

@I_vCMTrxType = 3,  

@I_vDSCRIPTN = 'ABONO FRACTAL',  

@I_vpaidtorcvdfrom = 'PAGADO A INSIDE',  

@I_vTRXDATE  = '2013-06-25',

@I_vCMTrxNum = @OPERACION,  

@I_vTRXAMNT  = 200,  

@I_vCHEKBKID = 'B-BBVA-MN-1',  

@O_iErrorState = @ErrorState OUTPUT,  

@oErrString = @oErrString OUTPUT

PRINT @ErrorState

PRINT 'HEADER' + @oErrString  

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