Is there an example available for integrating Payables Management checks as a stand alone document, i.e., document type "6"? If so, can they be applied at the time they are integrated? Thanks
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You may also use VKonnact tool for importing data into Dynamics GP.
-Thanks
Vinod Agrawal
www.flovianit.com
Richard, Do you have a template for this?
Hi Scott,
I offer a product that can import AP Manual Payments and apply them to open AP invoices. It allows you to specify a payment file, and a separate application file, and can perform the manual payment import & apply in a single step, or separately if you wish.
If you have any questions or are interested in a trial, you can contact me at:
http://precipioservices.com/contact-us/
Thanks,
Steve Endow
Precipio Services
http://www.precipioservices.com
Dynamics GP Certified Trainer
Dynamics GP Certified IT Professional
The closest you can get with this is to import payables documents with the payment information attached to them. Otherwise, as Ian says, there is no way to import just the payables payment information.
So you can have document 1234 from ACME construction and you paid the invoice using check number 6789. That you can do if you import all of this information at the same time.
Hi Scott,
You cannot import payments into Payables Management using Integration Manager.
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