- Create two data files, a header and a detail
- Make sure the header has a single number for the journal number - this is your key field
- Make sure the details have a number that corresponds to the header - this will join to the key field i nthe header
- Add both files as source files
- Join them on the key field in the relationship window
- In the entries subfolder, change the data source to use the line detail file
Wednesday, July 24, 2013
Dynamics GP Integration Manager - "Distributions are Unbalanced"
When you try to integrate a Journal Entry, you end up getting a number of single line unbalanced journal entries instead of a proper multi-line balanced journal entry.
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