Post Through General Ledger Files and Sales Deposit create using eConnect not working

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Posted on by sandipdjadhav

18,265

Hello,

Customer is using eConnect to create Sales Order with Deposit. Even though following setup for POSTING -Post Through General Ledger Files it does not following Posting Setup. It creates General Journal.

It seems to be eConnect does not follow the Posting Logic.

Any one face this issue? Any help on this issue?

Thanks much
Sandip

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Microsoft Dynamics GP

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StefanieC 432 on at

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RE: Post Through General Ledger Files and Sales Deposit create using eConnect not working

Are you saying that import Sales Orders (not invoices) with eConnect? You then save the order but the deposit is sent to the GL as a batch and doesn't automatically post to GL? If that is the case, I don't think it would follow those rules because you are not actually posting the Sales Order, you're just saving it. The sending deposit to bank and GL is a different process that was done before this transaction level post-through was even an option. It is probably just not an area that was added into this new feature. That is a guess though.
sandipdjadhav 18,265 on at

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RE: Post Through General Ledger Files and Sales Deposit create using eConnect not working

Hello Team,

Any update on this issue? It seems to be eConnect does not follow the the Post Through setup.

Thanks much

Sandip