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sfinner 10/2/2018 8:25:51 AM

eConnect document not setting the Original Amount

We are using the eConnect option to transfer invoices into GP. The general document outline of these transactions uses the <RMTransactionType> setup.

Everything comes across fine expect for the "Original Amount" on the Sales Transaction Distribution screen. The "Functional Amount" is set correctly.

How can I set the "Original Amount"?



Version: GP 2015
Section: eConnect

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