Isaac Olson's Likes

Thanks all we followed the article to undo the bank rec to correct the transaction.

community.dynamics.com/.../undoing-a-bank-reconciliation-after-it-s-already-been-posted-for-dynamics-gp

Hi,

Not sure why you used the XML Template Generator... there is already a EFT Remittance Template in GP and it should be a matter of removing the XML source defintion from the Template and re-add it from the exported XML file you would get from the built…

Hi Isaac,

Thanks for the reply, the problem is related to the active directory, we have one master AD and six child ADs but they are out of sync, IT did run domain replication to sync among the controllers.

Once we solved AD issue, workflow starts to…

Thanks for the information.  Just this morning we discovered the Customer Card in GP had an incorrect Currency ID on it, so it appears Web Services was looking at the Customer Card first and seeing the invalid Currency.  We thought it would be first looking…