Dynamics Community Forum Thread Details

Bank Transaction Issue

I am trying to post a bank transaction into GP using eConnect. The transaction executes without an error on the front-end but the information in the Bank Transaction Header is not stored into the DB.So the items in the distribution is saved to the DB but the header information (see bold text below) is not saved. I can verify that by looking at the CM20200 table in SQL Server.

Any ideas why this is happening and what can be done to resolve this issue?

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See XML file below:

<eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<BRBankTransactionType>
      <eConnectProcessInfo xsi:nil="true" />
      <taRequesterTrxDisabler_Items xsi:nil="true" />
      <taBRBankTransactionDist_Items>
           <taBRBankTransactionDist>
               <Option>2</Option>
               <ACTNUMST>1500-025</ACTNUMST>
               <CRDTAMNT>517.66</CRDTAMNT>
           </taBRBankTransactionDist>
      <taBRBankTransactionDist xsi:nil="true" />
      <taBRBankTransactionDist xsi:nil="true" />
      <taBRBankTransactionDist xsi:nil="true" />
      <taBRBankTransactionDist xsi:nil="true" />
   </taBRBankTransactionDist_Items>
   <taAnalyticsDistribution_Items xsi:nil="true" />
   <taBRBankTransactionHeader>
       <Option>2</Option>
       <CMTrxType>5</CMTrxType>
       <RcpType>2</RcpType>
       <TRXDATE>5/16/2010</TRXDATE>
       <CHEKBKID>ML07345</CHEKBKID>
       <CMTrxNum>WI107021</CMTrxNum>
       <DSCRIPTN>AMEX</DSCRIPTN>
       <TRXAMNT>517.66</TRXAMNT>
       <BACHNUMB>GPWSDL14</BACHNUMB>
    </taBRBankTransactionHeader>
</BRBankTransactionType>
</eConnect>