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I am unsure how complex this really it, but I feel like I am spinning my gears. I have searched high and low to help resolve this problem. Our current applications are Dynamics GP 10 and eConnect 10. Here is the issue:
We are trying to record a bank decrease adjustment via eConnect. The transaction appears just fine as an unposted general ledger transaction. However, it does not appear anywhere in the subledger. Does anyone know if during the bank transaction scripting process, we must write into analytical accounting tables as well?
I created an integration manager routine to push data in, and noticed within the one-second it took to integrate, the routine also hit a few analytical accounting tables.
Any help is greatly appreciated!
Best,
Wardell
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