Microsoft Dynamics Forums Homepage

Forum Home Forum Home > Microsoft Dynamics GP (Great Plains) > GP - General
  New Posts New Posts RSS Feed - Bank Transaction Integration
  FAQ FAQ  Forum Search   Register Register  Login Login


Bank Transaction Integration

 Post Reply Post Reply
Author
Message
kclancy View Drop Down
MicrosoftDynamicsForums.com Member
MicrosoftDynamicsForums.com Member


Joined: April 11 2011
Status: Offline
Points: 3
Post Options Post Options   Thanks (0) Thanks(0)   Quote kclancy Quote  Post ReplyReply Direct Link To This Post Topic: Bank Transaction Integration
    Posted: April 11 2011 at 6:04pm
I have adapted the Bank Transaction integration sample that came with GT to fit my company's use.  There are both a header csv and line source csv and in the line source I have entered the debits and credits and reviewed them to be sure they balance each other out.  When I run the integration, however, I am getting an error message for each document which says 'The transaction amount is not fully distributed - The transaction amount is not fully distributed.' and I am not sure what the problem is as the credits and debit do balance each other out.  We are using Microsoft Dynamics GP 2010, version 11.00.1307 (RTM).
Back to Top
Sponsored Links


Back to Top
joseso1983 View Drop Down
MicrosoftDynamicsForums.com Member
MicrosoftDynamicsForums.com Member


Joined: June 21 2012
Location: México
Status: Offline
Points: 1
Post Options Post Options   Thanks (0) Thanks(0)   Quote joseso1983 Quote  Post ReplyReply Direct Link To This Post Posted: June 21 2012 at 5:40pm
Back to Top
 Post Reply Post Reply
  Share Topic   

Forum Jump Forum Permissions View Drop Down


Copyright 2013 microsoftdynamicsforums.com. All rights reserved. MicrosoftDynamicsForums.com is an independent non-Microsoft website.
Email: contact AT microsoftdynamicsforums DOT com