I am sending a Shipment Invoice to Great Plains using eConnect. This is completed successfully; however, in SOME cases, the Credit Distribution is not being summed with the subtotal.
My current guess is that this is a configuration issue within Great Plains. I am able to successfully push Shipment Invoices on other companies, but in a particular company, it pushes but does not calculate the Credit Distribution.
Any thoughts on this matter would be greatly appreciated.
<?xml version="1.0" encoding="utf-8"?>
<POPReceivingsType>
<eConnectProcessInfo xsi:nil="true" />
<taRequesterTrxDisabler_Items xsi:nil="true" />
<taUpdateCreateItemRcd xsi:nil="true" />
<taUpdateCreateVendorRcd xsi:nil="true" />
<taCreateVendorAddress_Items xsi:nil="true" />
<taPopRcptLotInsert_Items xsi:nil="true" />
<taPopRcptSerialInsert_Items xsi:nil="true" />
<taPopRcptLineInsert_Items>
<taPopRcptLineInsert>
<POPTYPE>3</POPTYPE>
<POPRCTNM>RCT2204</POPRCTNM>
<PONUMBER>PO2136</PONUMBER>
<ITEMNMBR>TEST</ITEMNMBR>
<VENDORID>ADVANCED0001</VENDORID>
<VNDITNUM>TEST</VNDITNUM>
<UNITCOST>1000</UNITCOST>
<EXTDCOST>2000</EXTDCOST>
<NONINVEN>1</NONINVEN>
<QTYSHPPD>2</QTYSHPPD>
<QTYINVCD>2</QTYINVCD>
</taPopRcptLineInsert>
</taPopRcptLineInsert_Items>
<taPopRcptMultiBin_Items xsi:nil="true" />
<taPopRcptLineTaxInsert_Items>
<taPopRcptLineTaxInsert>
<VENDORID>ADVANCED0001</VENDORID>
<POPRCTNM>RCT2204</POPRCTNM>
<TAXDTLID>USEXMT+PSONO</TAXDTLID>
<TAXTYPE>0</TAXTYPE>
<TAXAMNT>250</TAXAMNT>
<TAXPURCH>2000</TAXPURCH>
<TOTPURCH>2000</TOTPURCH>
</taPopRcptLineTaxInsert>
<taPopRcptLineTaxInsert>
<VENDORID>ADVANCED0001</VENDORID>
<POPRCTNM>RCT2204</POPRCTNM>
<TAXDTLID>AUSSTE+PS0N0</TAXDTLID>
<TAXTYPE>0</TAXTYPE>
<TAXAMNT>850</TAXAMNT>
<TAXPURCH>2000</TAXPURCH>
<TOTPURCH>2000</TOTPURCH>
</taPopRcptLineTaxInsert>
</taPopRcptLineTaxInsert_Items>
<taPopRctUserDefined xsi:nil="true" />
<taPopDistribution_Items xsi:nil="true" />
<taAnalyticsDistribution_Items xsi:nil="true" />
<taPopRcptHdrInsert>
<POPRCTNM>RCT2204</POPRCTNM>
<POPTYPE>3</POPTYPE>
<VNDDOCNM>INV1733</VNDDOCNM>
<receiptdate>4/4/2017 12:00:00 AM</receiptdate>
<BACHNUMB>Batch 1</BACHNUMB>
<VENDORID>ADVANCED0001</VENDORID>
<SUBTOTAL>2000</SUBTOTAL>
<TRDISAMT>0</TRDISAMT>
<TAXAMNT>1100</TAXAMNT>
<DISAVAMT>0</DISAVAMT>
<TAXSCHID>ALL DETAILS</TAXSCHID>
<USINGHEADERLEVELTAXES>1</USINGHEADERLEVELTAXES>
<CURNCYID>Z-UK</CURNCYID>
</taPopRcptHdrInsert>
<taMdaUpdate_Items xsi:nil="true" />
</POPReceivingsType>
</eConnect>