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I'm trying to integrate bank transaction but keep getting this error... DOC 1 ERROR: Field 'Distributions.Account Number' does not have a default value. I mapped the account number but unable to change the default value which blank.
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I'm still getting same error message. I closed all screens except the main module and IM. Does it matter if another user on GP or only 1 person on for this to work?
Yes, IM requires all GP screens to be closed. As long as you do that and then assign the checkbook ID to your integration it will run.
So what you suggest is closed all GP screens and just only run GP and IM?
Okay let me try that. This is the only error I receieve thus far.
Yes, that is how IM works. It goes through the same motions as if you were manually entering the data. This is why you must have GP running to run any integrations and have all GP screens closed.
Well when I manually input bank transaction entry and select checkbook, the GL account automatically show up. Now with intergration, I didn't put in the checkbook GL thinking same as manual entry just point to the checkbook then it should showup.
Have you assigned the GL account number to the checkbook? This account cannot be changed. Cards->Financial->Checkbook
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