Dynamics Community Forum Thread Details

Posting GP Payroll Batches through eConnect

I've got an issue with eConnect posting a Payroll Batch. When we do all the line items (as Computer Transactions) in one batch everything works unless there's a paycode, department or employee problem. If there is a mapping issue, then eConnect only returns the first error. That's fine unless there's multiple errors and then you quickly find your self in an iterative time consuming process to post and repost the data to the a batch until all issues were resolved.

We decided to break the eConnect submissions up and submit each line item separately. We've confirmed that we're only submitting one line item now per econnect call but we see eConnect do a weird factorial like duplication of data when we call the update. Here's what happens.

Record 1 is submitted and is fine. Record 2 is submitted, and we see a duplicate of record 1 show up and record two show up. Record 3 is submitted and we see an additional duplicate of record 1, a duplicate of record 2, and record 3 also shows up. In a very easy case like this our submission of 3 records actually creates 6 records! We've confirmed in the code calling the econnect libraries that the duplication isn't occuring there, and need some help with this.

Any ideas?

Pete

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