Hi
I have a problem uploading AR transactions through Integration Manager to GP. I've set up the template, did all the necessary mappings *(i've done these type of uploads many times, mostly APs, JE and SOP) with one of our company setup in GP.
What I encountered now is that GP does not take my account number from my upload template but uses the default account in the system. I've changed the following as advised by a expert
On the Integration the distribution is probably set to Default. You can change it by selecting Distributions on the Mapping and click on Options tab and change the Record Source to the detail source
But it still took the default account number in the customer master. Is there any other settings that would cause GP not to use the account number from the upload template?
GP v 9.00.310
Windows XP
Thanks
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