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It does not appear that their is a standard destination in Integration Manager to import payables checks and apply information. How can we bring the information into GP?
I am thinking of Smart Connect, eConnect, a custom SQL integration. Or is there perhaps some way to use IM with custom scripts.
Any suggestions?
Thanks,
Nancy
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IM does not allow you to bring in a check and apply it to an open invoice. You could bring them in as a Credit Memo and apply them. The down side would be that the CM would not show up in Bank Rec.
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