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what setting to I select if we are wanting to integrate an EFT PULL batch in micrososft dynamics Great Plains?
we can integrate as a normal cash receipt and then go back into each transaction to check mark EFT, but is there not a way to tell integration manager this is what we want for that batch/transaction?
There is no option for EFT checkbox field in IM, so I don't think you can do anything on IM. If you use eConnect then you have option to add logic to update related EFT field in table.
Moved to the Dynamics GP forum.
Do I understand correctly that this question is about Dynamics GP and not Dynamics 365 Finance? If so, let me move it to the right forum.
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