Okay so I've been trying to automate my AP (Payables) transactions but it keeps failing on me.
I've done it with both a CSV and TXT and am getting the same error.I've attached a sample file.
We will only have one line in the distribution for the purchases..
My Troubleshooting includes:
1. Running the Macros while doing the integration to show the windows.
1.1 Removing the dashes from the GL Account in case that was the issue.
2. Breaking it down so I only do the portion with just the initial Transaction Entry first. (And that's good).
3. The issue seems to come on the last part with my distributions but I'm not seeing it.
Opening source query...
Establishing source record count...
Beginning integration...
DOC 1 ERROR: A value exceeding the maximum length was found in the 'Distribution Type' field of the 'Distributions' recordset. Maximum length is 0. Value is 6., length is 1
Integration Failed
Integration Results
1 documents were read from the source query.
1 documents were attempted:
0 integrated without warnings.
0 integrated with warnings.
1 failed to integrate.
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