Skip to main content
Post a question

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id : tQJ9WGWPfXF5mZ1ghG/9ls
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Can I only have one tx...
Microsoft Dynamics GP (Archived)

Can I only have one txt file for both Header and Line file for Bank Transaction integration manager. if yes would Header be :Option,Type,CheckbookID,Number,Transaction Date, Paid To, Descrption, Posting Date and Line be: Number Debit Acct, Debit Amt. Appre

Like (0) ShareShare
ReportReport
Posted on 23 Feb 2012 14:34:02 by Mavi1122 5

Can both my Header File and Line file for Integration be looking at the same text file? or 2 separate text files are needed. Header fields would be : Option, Type, Checkbook ID, Number,Transaction Date, Paid To, Description and Posting Date and Line File would include: Number, Debit Account and Debit Amount as Cash account is defaulted in the system.

 

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,871 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,743 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans