I'm attempting to import a bank transaction via eConnect into the Microsoft GP2010 sample company, but receive the following error:
--------------------------------------------------------
Sql procedure error codes returned:
Error Number = 7604 Stored Procedure= taBRBankTransactionHeader Error Description = Originating Debits and Credits do not match (ORDBTAMT <> ORCRDAMT in CM20400)
Node Identifier Parameters: taBRBankTransactionHeader
CMTrxNum = Trx003
CHEKBKID = UPTOWN TRUST
<taBRBankTransactionHeader>
<Option>1</Option>
<TRXDATE>2017-04-15</TRXDATE>
<CHEKBKID>UPTOWN TRUST</CHEKBKID>
<CMTrxNum>Trx003</CMTrxNum>
<paidtorcvdfrom>Hotel/Client ID</paidtorcvdfrom>
<DSCRIPTN>Reservation no.</DSCRIPTN>
<TRXAMNT>2000</TRXAMNT>
<USERID>sa</USERID>
<BACHNUMB>RES_2011_07_15</BACHNUMB>
</taBRBankTransactionHeader>
--------------------------------------------------------
This is my XML:
<eConnect>
<BRBankTransactionType>
<eConnectProcessInfo/>
<taRequesterTrxDisabler_Items/>
<taBRBankTransactionDist_Items>
<taBRBankTransactionDist>
<Option>1</Option >
<ACTNUMST>100-5110-00</ACTNUMST>
<CRDTAMT>2000</CRDTAMT >
<DistRef>Test</DistRef>
</taBRBankTransactionDist >
</taBRBankTransactionDist_Items>
<taAnalyticsDistribution_Items/>
<taBRBankTransactionHeader>
<Option>1</Option >
<TRXDATE>2017-04-15</TRXDATE>
<CHEKBKID>UPTOWN TRUST</CHEKBKID >
<CMTrxNum>Trx003</CMTrxNum>
<TRXAMNT>2000</TRXAMNT >
<BACHNUMB>RES_2011_07_15</BACHNUMB>
</taBRBankTransactionHeader >
</BRBankTransactionType>
</eConnect>
I've made a point of not including the default distribution which eConnect creates automatically.
Any ideas??