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Microsoft Dynamics GP (Archived)

eConnect 11 support for Separate Payment Distributions when creating an Invoice

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Posted on by 100

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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  • Suggested answer
    Redbeard Profile Picture
    12,931 on at
    RE: eConnect 11 support for Separate Payment Distributions when creating an Invoice

    David,

    Since the manual distributions work, and this looks like a bug, why don't you manually create the distributions using defaults from the setup tables as a temporary work around?

  • David Lara Profile Picture
    100 on at
    RE: eConnect 11 support for Separate Payment Distributions when creating an Invoice

    Hi all, thanks for your anwers!

    Manual distributions work but the we need to create distributions automatically.

    We are using taCreateSopPaymentInsertRecord as part of an invoice creation, not taPMTransactionInsert.

    We are using Scribe but I’ve replicated the issue using the following Stored Procedures:

    taSopLineIvcInsert

    taSopLineIvcTaxInsert

    taCreateSopPaymentInsertRecord

    taSopHdrIvcInsert

    I was told that the same intarfase used to work with GP 9, so I suspect that it is a deprecated funcionality or a BUG.

  • sandipdjadhav Profile Picture
    18,302 on at
    RE: eConnect 11 support for Separate Payment Distributions when creating an Invoice

    David, 

    Which eConnect schema on Payable you are talking? Is it taPMTransactionInsert?  Second thing do you use Integration Manager or eConnect through .Net coding?

    Thanks

    Sandip

  • Suggested answer
    Redbeard Profile Picture
    12,931 on at
    RE: eConnect 11 support for Separate Payment Distributions when creating an Invoice

    Have you tired working around this by manually assigning the distributions, instead of calling on Dynamics GP to do so?

  • Community Member Profile Picture
    on at
    RE: eConnect 11 support for Separate Payment Distributions when creating an Invoice

    Hi, David. I'm facing the same issue with GP 2013. have you found a workaround?

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