Search Results

Search found 1 results on 1 pages for 'econnect'.

Page 1/1 | 1 

  • eConnect timesheet entry multicurrency issue

    - by Hugo Emond
    Hello, I'm trying to use econnect to insert TimeSheet Entry batches from an external system via "taPATimeSheetLineInsert". When using the fuctionnal currency everything works fine. The problem is that when I use another currency, the ACCRUED REVENUES are set to 0. I tried to enter the same entry manually in GP and the accrued revenues are OK. When you take a look at it in the UI everything is the same in both timesheet entryes. (I specifed the currency id which is different from the functionnal currency and I provide a PAUNITCOST as requested by eConnect.) If I look into the PA10001 TABLE, there are differences between the record inserted manually and the one inserted with eConnect as the value of "PA_Base_Billing_Rate" and "PAORIGBSBILLRTE" are set to 0. The ACCRUED REVENUE COLUMN is evidently different as well. There is no option in taPATimeSheetLineInsert that can help me so I don't know what to do to make it work! Please help!

    Read the article

1