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AS411 Community Home » Software Directory » Microsoft Dynamics GP (formerly Great Plains) by Microsoft Business Solutions » Integration Manager GP - Payables


sherball73 wrote the following post on 9/23/2008 10:37:54 AM

Can someone give me an example of the basic fields and file set up that they use for using Integration Manager for accounts payables. 

These are the fields we are trying to enter right now. 

vendor ID      
dr_cr amt
doc date    
document number
doc type

Question about the document types.. Sometimes they will be issuing credits and we would want to be able to have all of this entered into the same file for integration. 

Thanks for your assistance. 


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