Hello - I need to create an intercompany transaction for a banking entry using Integration Manager. However, in integration manager I do not see an option to select "true" for intercompany distribution. Can someone tell me how to configure a banking intercompany checkbox in Integration Manager? We are currently using GP2013.
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Unfortunately you can not do this with Integration Manager nor with eConnect, i would suggest to try with macros instead.
I was wondering if anyone had any feedback on this topic.
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André Arnaud de Cal...
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