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Microsoft Dynamics GP (Archived)

Integration upload issue

Posted on by 30

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 

 

 

 

*This post is locked for comments

  • Kevin Tang Profile Picture
    Kevin Tang 30 on at
    Re: Re: Integration upload issue

    I really do not understand your questions. Please explain in more details. Thanks

  • Mariano Gomez Profile Picture
    Mariano Gomez 26,225 on at
    Re: Integration upload issue

    Is your integration using two source queries? -- Not to be confused with the data source. Also, is the distribution source query the one that's setup in the record source rule?

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