Is there a way to run the default accounts for a batch of Cash Receipts transactions?
In other words, I have a batch of unposted cash receipts. I have brought them in through SmartConnect with no distribution. This was due to the issue where eConnect (and therefore SmartConnect) will not apply invoices where either the apply from or apply to document is not in the functional currency.
I was able to import the apply information another way, but now I need to run the default accounts for each transaction.
If I bring up each cash receipt and click the Distribution button, the proper distribution populates (the RM10101 for this transaction is empty before clicking the Distribution button).
I want to avoid having to open up all non-functional cash receipts and click the distribution button, so I was hoping there may be a stored procedure I can pass in each payment number and have it default the distributions.
Other than that, does anyone have any indication as to when or if eConnect will support cash application in non-functional currency? If it is entered directly into GP, this has been functional since GP2013.
Thank you.
