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jbricks 9/10/2014 5:01:08 PM

Calculating the Credit side of a GL Import using Integration Manager


I am working on a GL import that will contain many detail lines.  The good thing is that all detail lines all go to one GL account.(Debit side).

We are importing each line because the distribution reference field is different and that information is required for later analysis purposes.

I am trying to find a way for Integration Manager to total all the debits that were imported and automatically insert that amount as a credit.  The credit side will be to one account only.

 Has anyone ever encountered this request?


Version: GP 2013
Section: Integration Manager

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