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Microsoft Dynamics GP (Archived)

Did not find from where does the eConnect consider the LOCNCODE – Location Code

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I am trying to integrate Sales Transaction entry (Invoice) through eConnect and everything is working fine except when I am not passing any value for LOCNCODE in Header. The invoice data are successfully integrated into GP, when I open the sales transaction entry window in GP I see that there is a value for LOCNCODE in header section which I have not passed during integration. 

So, I was wondering from where eConnect pulls the value for LOCNCODE as I checked for the same in Customer Maintenance window but the value of LOCNCODE do not match.

Can anyone here tell me from where eConnect pulls the value for LOCNCODE?

Thanks,
Amelie

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  • Verified answer
    Community Member Profile Picture
    on at

    Hello Amelie,

    Below is the flow to take LOCNCODE for header during Sales Transaction integration through eConnect:

    Case 1: LOCNCODE value passed during integration then it will consider that value.

    Case 2: Above case fails then LOCNCODE value will be taken from the Sales Order Processing setup window.

    Path to open in GP :-

    Microsoft Dynamics GP -> Tools -> Setup -> Sales -> Sales Order Processing Setup -> Site ID.

  • Verified answer
    Community Member Profile Picture
    on at

    Thanks Bob.

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