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ReportH1777.Capture1.PNG"MsoListParagraph">1) Integration Manager with the eConnect Destination Adaptor is supposed to enable the addition of Analytical Accounting information to a Sales Transaction.
2) Adding a Trx Dimension Code to the COGS account in an invoice in a batch created manually in Great Plains works fine. AAG20001 and AAG20003 contain the COGS line and the Trx Dimension Code, while SOP10102 contains the invoice distribution without a COGS line (which doesn’t get created until posting occurs)..
You can doing this by clicking "Cogs / Inv" button on the Analytical Sales Transaction Entry window
3) Integration Manager requires the setting of the Trx Dimension Code as a child to the Distribution account – that is fine.
4) The problem is that Integration Manager tries to create an entry in SOP10102 for all Distribution accounts, even if they are of Distribution Type COGS. This is not a valid action and generates an error message.
Requirement: If the Distribution Type is COGS, Integration Manager should allow the amount to be $0, not add an entry to SOP10102, but do add the entries to AAG20001 and AAG20003 for the Trx Dimension code.
Is this something that Microsoft can add into Integration Manager?
Thanks so much
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