We have around 2400 customers for whom we need to create credit transaction of certain amount. Can it be done as a batch process ? If I have to insert transaction through custom built application, what are the tables to be updated ?
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Hi Abdul,
Do you have the transactions already in some other system?
If not, are the transactions all for the same amount? Is it for every customer....or just customers that have a certain attribute? - i.e. how do you decide what customers to post transactions for and how much?
I wouldn't go building a custom application to create transactions - you can use eithre Integration Manager of eConnect to integrate transactions...and both obey the full GP business logic. Definately the best way to get transactions into GP.
What is the nature of the Credits? Are you writing off an underpayment or something?
Ian.
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