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Microsoft Dynamics GP (Archived)

Integration Manager - Add to Existing Payroll Transaction Batch?

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Posted on by 55

We are using Integration Manager to import payroll transactions into Microsoft GP 2013.  Rather complicated, but the transactions come in 4-5 different unique sources, and it would be rather complicated to combined them into 1 single import.  In an ideal world, we would like to perform 4 separate integrations, all adding to the same Payroll Batch ID.  However, after the initial batch has been imported, the subsequent integrations refuse to import and says that the "Object (which equals the Batch ID), already exists --cannot Insert"

This problem of adding to an existing batch does not seem to exist in other GP modules (SOP for example).  Does anyone have any idea of a way to get IM to add to the batch that already exists?  

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I have the same question (0)
  • babubaskaran@outlook.com Profile Picture
    12 on at

    Hi Jeff,

    Our community member Soma posted on this issue already.  Please refer to the following.

    community.dynamics.com/.../how-to-solve-integration-manager-error-object-xxx-already-exists.aspx

  • Jeff Wawok Profile Picture
    55 on at

    Thanks so much for the response!  I actually was not aware of this option....I am sure this will be very useful in the future.

    Unfortunately, when I tried to follow the suggestions, the only option listed under Destination Edit Mode was "Insert Only". 

    If I do an integration to the destination "Payroll Master" for example, I have the option to change it to "Insert and Update", but for some reason the "Payroll Transaction" destination is only showing "Insert Only".  Will keep searching for a solution to this problem, but no luck so far! 

    Thank you so much for looking into this for me and if anyone has further suggestions it would be appreciated....

  • Jeff Wawok Profile Picture
    55 on at

    One follow-up to this:  I also attempted to change the Posting Accounts (under Tools - Setup - Posting - Posting) to APPEND the batch (if there is an existing batch), rather than Create New.  But this seems to have no impact when trying to add to the batch with Integration Manager.  Any ideas would be greatly appreciated!

  • KirkLivermont Profile Picture
    5,985 on at

    Hi Jeff,

    Did you ever find a resolution for this? I am experiencing the same issue.

    Thanks,

    Kirk

  • DebN Profile Picture
    3,954 on at

    Hi All,

    Has anyone resolved this issue yet?  I've run into the same problem.

    Thank you!

  • Suggested answer
    LMC Profile Picture
    10 on at

    I found that after successfully creating the batch, I was only able to get one item to import.  Check on the "entries" section of the Destination Mapping ; then go to the options tab.  Make sure the default record source is the record source with the detail transactions, NOT the batch header source.

  • Suggested answer
    L Vail Profile Picture
    65,271 on at

    Hi Jeff,

    Here's an idea. Since we cannot insert another payroll batch with the same ID into the batch master, how about deleting the existing batch ID from the Payroll Batch Header (UPR10301) and importing the next group of transactions? Now, the totals will not be automatically adjusted, but the transactions should all come together. You could even use a VB script to delete the batch ID after the first imports complete.

    Do you think this would work?

    Kind regards,

    Leslie

  • Suggested answer
    Lam Le Profile Picture
    180 on at

    Make sure you only have 1 item on batch header for Batch ID.  When you preview the payroll header source it should only show your batch ID. 

    Under columns section of Payroll header, check Show and Is Key, leave every other item uncheck.

    When you have multiple items under the Header, it will create an "Object Already Exists Error"\

    Let me know if it works for everyone.

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