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Integration Manger to JE's with MDA codes

  • 1.  Integration Manger to JE's with MDA codes

    SILVER CONTRIBUTOR
    Posted 8 days ago
    Good morning,

    I am struggling a bit here with integration manager. I am using GP2013 (wishing I had at least R2 so this wouldn't be an issue).

    I am not sure what I am missing - but has anyone been able to create an integration in the JE with MDA codes?

    I have the header and detail records source & destination files. I add the info for the MDA items and then receive a scroll to error on the MDA side when I save/run  the integration.


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    Angela Harris
    Territorial Financial Systems Administrator
    The Salvation Army-Central THQ
    Hoffman Estates IL
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Integration Manger to JE's with MDA codes

    GPUG ALL STAR
    Posted 8 days ago
    Hi @Angela Harris

    I don't think we can really help unless you can paste in screenshots of how you have it.​

    But, basically, in IM like SmartConnect it will be how you are grouping the transactions, so you need to populate the regular JE fields at the header and entries level:




    And then you need to fill in the 'Analysis Posting Detail' (sort of the header for MDA)



    Then the Entries (Detail for MDA)



    My Groupings on the source data look like this:










    ------------------------------
    Jo deRuiter
    🌟 GPUG AllStar 2019
    💫Granite Award Winner 2018,2019
    Atlanta Chapter Leader
    Credential Council Co-Chair
    Aisling Dynamics Business Solutions
    ERP Practice Manager
    jo.deruiter@aislingdynamics.com
    9518674366
    Alpharetta, GA
    aislingdynamics.com
    ------------------------------

    Academy - Online Interactive Learning from Experts


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