Hi,
I have a question for you: does eConnect 11 for GP2010 supports Separate Payment Distributions (configured in Company Setup Options) when creating an invoice?
I'm using CREATEDIST=1 in taSopHdrIvcInsert call to let eConnect automatically create distributions when integrating an Invoice into Dynamics GP 2010, but the Payable distribution account is not splitted in two, i.e. eConnect is not recognizing Separate Payment Distribution option configured for company, and I dont know if it is a bug or it is an unsupported feature in eConnect.
Thanks in advance,
David Lara
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