I am new to GP and Intergation Manager and am looking for some direction on using the cash receipts integration. I can successfully run the integration with a single payment however the payment is not applied to the invoice (doc number) specified in the source file. Any suggestions?
When I include multiple invoices in the CRHeader and CRDistribution source files, the first document will integrate successfully but the second does not. I have mapped the Receipt field in the destination (Cash Receipts) to a source field in the CRHeader as I am trying to use the customer's check number as the Receipt. It seems the integration will not work because the Receipt # already exists due to the first record being integrated successfully. Any suggestions?
When I set the Receipt mapping to Default is solve the above issue, (a receipt number is assigned for each document in the CRHeader) - I get a similar error for the Check Number in the destination Cash Receipts. I have mapped the Check Number in Cash Receipts to the source in CRHeader named Card #. Any suggetsions?