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imdb 5/6/2009 12:05:10 PM

Creating Vouchers and Distributions

I've developed a web based application to load payable transactions into Great Plains using eConnect 10.  When we load the Distributions into the system, if the "Allow Account Entry" is disabled for the payable GL account, eConnect does not import the distributions - the eConnect error returned is

9563 The Account Number you supplied is not set up to allow account entry. 

Without enabling "Allow Account Entry" because this is for control purposes, how do I get around this error using eConnect?  When I manually enter a payable it distributes the amounts, can we auto distribute with eConnect 10?


Version: Unknown or N/A
Section: eConnect