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Create an InterCompany-flagged Payable systematically

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Posted on by Community Member Microsoft Employee

All, I've run into an issue whereby attempted usage of building integration usage of e-Connect and GPWS don't appear too support creating a Payables Voucher flagged as an "Intercompany" Payable along with Distributions.

Web crawling appears to confirm this is true. Can anyone confirm that:

A) This is true, you're buggered

B) What "other" (hopefully no cost) solutions are available for this?

P.S. Ideally this would be for GP2013 and above

Cheers for your thoughts in advance

~Peter

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RogerRogerATX 1,515 on at

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RE: Create an InterCompany-flagged Payable systematically

Hi Peter.

Haven't used Nolan's intercompany product so not sure how that might be able to work...but I assume you want something to post entries in both companies?

While I have my own reservations (we can't use it with AA for one) - AIT from MC2 can do it, and AIT integrates with SmartConnect so you can push transactions through their system to multiple companies at once. It works.

Otherwise I could see some kind of SQL stored procedure that could trigger the offsetting entries to be created and pushed into GP via eConnect....

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