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The AP UnappInv and AP Entry import forms are pulling the CM Account (Identifer 100) from the Subledgers tab instead of the Credit Services tab in AP Company Parameters. There needs to be a way to choose which CM account to use during the import.

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  • Sep 26 2016
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  • Brent Schrock commented
    September 30, 2016 21:16

    If you're importing the Pay Method, you may be able to setup a cross reference where the source is the pay method, the target is the CM Acct; and for the Values, do "S" (for credit services) as the Import Value to whatever CM Account you use as the Viewpoint Value..

    If you're just using the vendor's defaults you'd have to use a "User Routine" to make it work.

    Hopefully you had Viewpoint enter this as a bug too, because those imports should work the same as the AP Entry or Unapproved Entry forms.

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