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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