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ReportIs there a way to tell integration manager to default to a specific account on a payables and/or receivables entry? For the receivables, I have each customer set up to automatically fill in the debit line on the distributions with an accounts receivable account, different accounts depending on the customer, when I use the receivables transaction entry window in Great Plains. When I go to use integration manager, I have the Distribution Account field set up as "If null, use default"; same with the Debit Amount field. However, when I import the file, since there is no information on the .csv file for the Debit accounts, it leaves the field blank upon import. Is there a way to tell it to default to the previously defined accounts for each customer? It would be too cumbersome to look up each different debit account, type it into the .csv file, and then import due to the number of different accounts I have.
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