eConnect for Receiving - Duplicate Invoice doesn't error but imports line items with no Receipt header

(0) Share

Report

Posted on by Accounting Department

1,548

Hi. I am using Integration Manager and the eConnect adaptor for Receivings Transaction Entry (Shipment/Invoice).

There were no integration errors in my test as all 25 transactions imported. However, when I check the batch edit list (and Smartlist and SQL), there is one transaction missing.

I found that one invoice had already been paid and posted, for that same vendor, but it was under a different PO number. BUT the line items imported and there were no errors.

In other words there is no data in POP10300 but there is data in POP10300.

Is there a reason the integration didn't fail? I can't manually enter that RCT because the invoice is a duplicate.

Is there a way to prevent the integration from creating the line items without the header?

Thank you.

Categories:

Microsoft Dynamics GP

All responses (2)

Answers (0)

Accounting Department 1,548 on at

Like (0)

Report

RE: eConnect for Receiving - Duplicate Invoice doesn't error but imports line items with no Receipt header

I have done so and have a call scheduled next week :)
Suggested answer

Shannon Aune on at

Like (0)

Report

RE: eConnect for Receiving - Duplicate Invoice doesn't error but imports line items with no Receipt header

Hi Barb,

Since this appears to be something that you can recreate at will, I would recommend that you open a support ticket so that we can troubleshoot this issue further with you.