Integration manager - Distributions for this transaction contain errors

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Posted on by ddeschenes

I'm trying to load invoice data into payables and I receive the error above.

All the data loads, but the account# supplied defaults to 4240-036-00 instead of whatever I have supplied (e.g. 4240-001-00 or 4240-031-00).

1) The log file provides no deeper insight.
2) The record source is 'Use Source Recordset' for the correct file and the account number is pointing to the correct part of the source file

I can see no reason for this to occur and I have no error to chase it further.

Any ideas?

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Microsoft Dynamics GP