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Microsoft Dynamics GP (Archived)

Analytical Accounting Through EConnect to Management Reporter

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Posted on by 175

Hello-

 

We have an integration that inserts an AA dimension, through EConnect, onto an SOP invoice sales distribution.  Stats for this AA dimension are appearing through Smart List but not through Management Reporting

 

When we create the SOP transaction by hand through the Dynamics UI the stats do appear through MR.

 

Is this a known issue with EConnect or MR?  Or maybe I need to add more information to my EConnect transaction.  Here’s how I’m doing the AA:

 

<SOPTransactionType>

<taSopLineIvcInsert_Items>

       (lots of nodes)

</taSopLineIvcInsert_Items>

<taAnalyticsDistribution_Items>

  <taAnalyticsDistribution>

    <DOCNMBR>V62037</DOCNMBR>

    <DOCTYPE>3</DOCTYPE>

    <ACTNUMST>4400</ACTNUMST>

    <aaTrxDim>KEYCLIENT</aaTrxDim>

    <aaTrxDimCode>VB009</aaTrxDimCode>

  </taAnalyticsDistribution>

</taAnalyticsDistribution_Items>

<taSopHdrIvcInsert>

      <SOPTYPE>3</SOPTYPE>

      <DOCID>STD</DOCID>

      <SOPNUMBE>V62037</SOPNUMBE>

      <DOCDATE>09/01/2014</DOCDATE>

      <CUSTNMBR>E-00411        </CUSTNMBR>

      <CSTPONBR>V005880092667</CSTPONBR>

      <BACHNUMB>VBSA Aug_INV</BACHNUMB>

      <CREATECOMM>1</CREATECOMM>

      <CREATETAXES>1</CREATETAXES>

      <INVODATE>09/01/2014</INVODATE>

      <DEFPRICING>1</DEFPRICING>

</taSopHdrIvcInsert>

</SOPTransactionType>

*This post is locked for comments

  • Suggested answer
    Mike Reynolds Profile Picture
    Mike Reynolds 175 on at
    RE: Analytical Accounting Through EConnect to Management Reporter

    Thank you Jake that was a big help

  • Mike Reynolds Profile Picture
    Mike Reynolds 175 on at
    RE: Analytical Accounting Through EConnect to Management Reporter

    Jake-

    Thank You!!!  I'm trying the scripts now and while I have not verified this 100% (I need to get the accounting folks involved) I am seeing discrepancies.  I believe this is going to fix it for us.  I will let you know.

    Mike

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Analytical Accounting Through EConnect to Management Reporter

    Run the scripts in the KB below. If any return results, that will cause MR to miss those transactions:

    https://mbs.microsoft.com/knowledgebase/KBDisplay.aspx?scid=kb;en-us;2910626

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