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AaronT 3/28/2008 2:53:40 PM

Autoposting

We are integrating a financial database from a custom build program via E-Connect 10 to Great Plains Dynamics 10.0.  Thus we are generating invoices/return/payments etc in large volumes.  What I would like to know, can e-connect utilize the auto-apply feature in GP (A/P transactions) so that users do not have to settle each transactions one-by-one?  Any advice you can share would be hugely appreciated. 

 

Version: Unknown or N/A
Section: eConnect