Has anyone ever created an integration to GP that creates an SOP invoice, and assigns a deferral profile to the appropriate general ledger distribution line?
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Hi Steve, Our Dex Programmers created a customization that does assign the Deferral Profile at the Distribution lines. We had to setup and use the Item Master category as the Deferral Profile, so that when an item is created, the user also assigns the Deferral Profile. Then when the program runs to assign the deferral at the line level, the program is initiated when the user runs the SOP Batch Edit list or does the post. There was also a manual way under the Additional window to update the distributions. I believe also that when the program runs it has to go through and make sure that the distributions are split out by line item, which is not the natural way the distributions are done on SOP. So that created some interesting challenges to do that split at the distribution level and make sure that the distributions still balance. I also think the program had to deal with Multi-currency, but I don't remember why. We have done this custom work for several clients, so let me know if you are wanting more information.
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