We have a third database we use for our Data Center. For 2023 we are going to do the customer billing from this company. We have only used it for regarding payables and the checks to those vendors, and then the general ledger transactions.
We got the customers set up. The necessary accounts for revenue regarding. I tried running the Integration Manager to bring in the transactions, and it failed.
There was no DEFAULT Site ID. A Site was not set up because we have no inventory from this company. All billing is for services. BUT I understand that Great Plains wants it.
Our GP Administrator is off today. So I tried to set it up. It is not straight forward. We are on GP2015R2
Can someone point me in the right direction?
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Thomas Hill
Staff Accountant
M&A Technology, Inc.
Carrollton TX
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