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Finance | Project Operations, Human Resources, ...
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SmartConnect Sales Transactions Distribution account(s) are missing or invalid error

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Posted on by 182

Hello everyone

Am getting below error when I try to uploaded inventory item sales transaction into GP using SmartConnect, it works fine with Non Inventory items.

SmartConnect.jpg

Many thanks

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I have the same question (0)
  • Richard Wheeler Profile Picture
    75,852 Moderator on at

    Try entering this invoice directly in GP with the same item numbers. This will most likely reveal the issue.

  • nihad Profile Picture
    182 on at

    Hi Richard,

    it works fine when I enter it directly in GP or if I use integration manager, the error only occurred when using SmartConnect and only on Inventory items

    Many thanks

  • Richard Wheeler Profile Picture
    75,852 Moderator on at

    Under Tools->Setup->Sales->Sales Order Processing are you pulling the GL posting accounts from the item or customer? In your SmartConnect Map do you have a node for the sales order distributions? Under Tools->Setup->Posting->Posting do you have default GL accounts setup?

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