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Hi all,
i have a technical issue, we are working on customers application not related to GP. and we are using GP 8 as Bank reconciliation and GL modules.
This issue is that we pass transactions on customers application hit the bank account. so we decide to use the integration manager module to integrate with GP. my question is, can we integrate with the bank reconciliation module first to be able to reconcile later the bank check book on GP and by default the transactions will be posted to GL.
or this is not doable and we should integrate direct with the GL module.
can anyone help me to answer this question
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It will posted in BRS module. Because BRS module there is no option available for save and post those into seperately. I mentioned for GL module point of view. But this is not correct (I had mistake in first one). The integrated transaction for the BRS module will post in GL based on the GP posting setup for BRS.
So, you can integrate transaction into GP BRS module with using IM.
Thanks for your notification.
Thank you Soma
When you say " integrate transactions into GP BRS module with work status(not posted) " do you mean "not posted from BRS point of view or from GL module point of view?
I don't know how users will be able to post imported transactions into BRS if your answer was the first one.
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