Hello!
We are using the GP adapter in Scribe to import Receivables Management Transactions into GP. We added the Salesperson, Commission amount and the Distributions for commission into the integration. No matter what, when we have an amount in the Commission Amount field, it gives us the following error message:
"The commission dollar amount passed does not match what is in the rm commission table - rm10501. check the following field on the rm transaction object 'commission amount'."
The Commission amount is being pushed to the RM10301 table. I looked at the RM10501 table and it is a separate commissions table that is populated when information is entered into the commissions on the receivables transaction. We have tried everything but cannot get the commission amount to push over.
Has anyone ever had this issue or know why we may be having this issue?
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