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SOP Invoice Default Distributions using Integration Manager eConnect adapter

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Hi Does anyone know how I can use the Integration Manager eConnect adapter to import both supplied distributions as well as use the default distributions calculated by Dynamics GP.

The standard Integration Manager adapter has a function on the Distributions tab called "Default Non-Imported", which enables me to use both GP defaults (such as the Accounts Receivables Account) and the distributions supplied in the integration.

I wish to use the e-connect adapter because it performs much better then the standard and is easier to automate.

At the moment I can only see the option to use defaults or supply all distributions, which will be difficult when calculating Tax etc.

Thanks


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