Hello,
I am trying to create an Integration Manager to upload Payable Invoice. The only problem I'm having is figuring out how to input the Facility ID. We have Multi-Entity Management setup using our GL Location Segment. The Facility ID does not show up in the Payable Transaction Destination. Is there a way to work around this with a script. I'm pretty new at this but learning fast.
Thanks!
Brenda
*This post is locked for comments
I believe there is a way to do this and Binary Stream has scripts already pre-built for the different destinations. You may want to try reaching out to them.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (