Has anyone successfully used SmartConnect to upload Bank Transactions and create 1 batch? I have been able to upload but each transaction becomes a separate batch.
The bank transaction entry is a posting window and it does not allow you to save batches. When you use eConnect to enter a bank transaction, it generates a batch in the General Ledger. eConnect does not post through the General Ledger. You must verify and post all the batches generated by eConnect to the Microsoft Dynamics GP General Ledger.
If you've found this thread useful, dive deeper into User Group community content by role