Dynamics GP - Integrating Bank Transactions - "Originating debits and credits do not match"

When integrating bank transaction into GP using econnect, or eOne Smartconnect, you may get the error

"Originating debits and credits do not match"

This is because GP will automatically create one side of the distribution entry depending on the transaction type you are integrating. If you are trying to integrate both sides of the distribution, one side will fail because GP has already created that record.

For Deposits or Increase adjustments - Do not import Debits, GP will create the debit side of the distribution automatically

For Withdrawals or Decrease adjustments - Do not import Credits, GP will create the credit side of the distribution automatically