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BCSATXMatt 12/27/2013 3:06:01 PM

Configure Fabrikam to Accept Project Accounting Employee Expenses


I'm writing an integration that utilizes Entity Framework, to pull data from GP, and then utilizes eConnect to create Time and Expense records.  The Fabrikam database comes with the Project Accounting module installed, but the employees are not configured to be able to accept expenses.  If I try to create an expense either via the UI or via eConnect, I get the same error, that the employee does not have a vendor record.  I've gone through the GP admin documentation, but its pretty cryptic and a number of the paths that are spelled out don't actually work or exist.  

Has anyone out there successfully configured the Fabrikam db to allow Project Accounting users to be able to create expense records.  If yes, can you please explain how to do this?  Pointing me to GP documentation won't be much help...


Version: GP 2010, GP 10
Section: Dynamics GP, eConnect

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