Hi
@Angela HarrisI 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.com9518674366
Alpharetta, GA
aislingdynamics.com
------------------------------
Original Message:
Sent: Feb 23, 2021 11:06 AM
From: Angela Harris
Subject: Integration Manger to JE's with MDA codes
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.
------------------------------
Angela Harris
Territorial Financial Systems Administrator
The Salvation Army-Central THQ
Hoffman Estates IL
------------------------------