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When you post a bank transaction it creates a batch under Financials. This batch will start with CMTRX and end with a series of numbers. From what table is the number pulled?
Tools>>Setup>>Posting>>Source Document Setup.
What is the proper use of cmGetLastJournalNumber? I was told this stored procedure would get the next journal number but when I test it nothing is returned nor is the number incremented. I wanted to use this in my eConnect routine importing bank transactions. Do you know of any sample code illustrating how t import bank transactions using eConnect. There is nothing in the eConnect Programmers Guide.
I don't think this procedure is returning next number. It's creating next number on dexterity side by reading CM40101 and CM40100 tables.
Hi Richard,
In the eConnect Programmers Guide.chm file we don't have a full sample, but we do have the document structure for this process. Bank Rec is unique because unlike most modules, you cannot save transactions in batches. They are posted instantly. The following would be the order which your XML should be in when you pass the data into eConnect. You can drill into taBRBankTransactionDist and taBRBankTransactionHeader in the guide to see the fields that are required and such. There is also some information on how it posts to the GL and will react differnetly based on whether you pass in a batch number or not. I hope this helps!
<eConnect> <BRBankTransactionType> <eConnectProcessInfo /> <taRequesterTrxDisabler_Items> <taRequesterTrxDisabler /> </taRequesterTrxDisabler_Items> <taBRBankTransactionDist_Items> <taBRBankTransactionDist /> </taBRBankTransactionDist_Items> <taAnalyticsDistribution_Items> <taAnalyticsDistribution /> </taAnalyticsDistribution_Items> <taBRBankTransactionHeader /> </BRBankTransactionType> </eConnect>Thanks!Isaac OlsonMicrosoft SUpport
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