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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Integration Manager 11...
Microsoft Dynamics GP (Archived)

Integration Manager 11 - Shipment/Invoice RCT - Site Segment not working

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Posted on by Accounting Department 1,552

I have an integration that is run in GP2010 for Purchase Receipts (Shipment/Invoice).  Prior to upgrading, the GL Account for the purchase would correctly insert the Site Segment into the Distribution accounts.

I've just been informed that it has been using the Item default account, and the timing is right around the same time we upgraded from GP10 to G;2010.

Has anyone seen this before? I have a workaround I can put into place, but this integration has been working for a few years, and I am not aware of any issues in IM 11.

IM 11.00.1767

GP 11.00.1935

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  • Benjamin Iwen Profile Picture
    Benjamin Iwen Microsoft Employee on at

    Hello Barmeh,

    From the sounds of your description, this is something I would actually recommend creating a case with support regarding as it would likely require looking into a couple things deeper than the fourms are designed for.

    -Ben

  • Accounting Department Profile Picture
    Accounting Department 1,552 on at

    Hi. thanks, I have been advised by our vendor to install servicepack3 for both GP and IM.  I do have a workaround for this query as well because I may not be able to do the SP for a couple of months.

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