Share
Report
1,477Ok dynamics community so here's a doozy that I'm stumped on. I'm creating a bank deposit entry and receipt entry and matching them together all in the back-end. When I go to review the transaction I can see the deposit, I can see the receipt but when I go to review the GL distributions I get the infamous "Document no longer exists in originating module" screen.
Now for the fun on how I'm creating this. We just recently installed the Electronic Bank Recon module and we're utilizing the bank's BAI file import to also create the deposit transaction and the receipt transaction. So basically the BAI file is being treated as an integration file which I wrote the procedure all in sql and then when you reconcile the checkbook the EBR module matches the BAI file to the deposits that have been created and they match. Everything's working expect the GL distribution and I'm stumped why I get this error. I'm utilizing the CM20200 for the bank deposit, CM20300 for the reciept and CM20400 for the distribution for the receipt. Any help would be greatly appreciated.
*This post is locked for comments
All responses (
Answers (
