I’m using a SmartConnect journal entry (financial) map per GP company and one map is throwing a strange error:
The map was originally created using the Duplicate Map option, then changing the Company to import to. I am also using a GP Rolling column for the Journal Entry Number, so I changed the company that the GP Rolling column is pointing to as well. I also tried creating the map the old-fashioned way – from scratch – same result. The GP company is only used for quarterly/year-end entries and I can manually create journal entries without issue. We’re on SC version 20.16.1.24, with GP 2016 R2.
Thanks in advance! Jeff
—————————— Jeff Pfershy Sr Business Analyst BluJay Solutions Inc Holland MI ——————————
Many times this is a permissions issue with the user running the map.Ā I don’t know who you are setup to run as, but does the user have the same permissions in both companies?
Hi – Thanks for replying. I couldn’t spend any more time on it last week so just used copy/paste to get the FY year-end JEs into the companies.
I’ll take a look – I know we have a specific SmartConnect user – it may not have the correct SQL rights so I’ll check that out. Also, I don’t recall having to run System Maintenance in SC in the past and we have a lot of custom integrations running 24/7 – what’s the risk involved in running this process? We have 49 GP company databases.
Thanks, Jeff
—————————— Jeff Pfershy Sr Business Analyst BluJay Solutions Inc Holland MI —————————— ——————————————-
Hi Jeff, Check if this stored procedureĀ [E1_SC_GetNextNumber] is in the Company that you were integrating to.Ā If not, just copy it from another company that has it and run it to the company.
You were correct – all of the “E1_SC_” stored procs were missing in this relatively new GP company – I scripted them out, added a GRANT statement and ran it against each of our company databases. Many of our newer databases didn’t have these SPs.
Worked like a charm – Thanks!
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—————————— Jeff Pfershy Sr Business Analyst BluJay Solutions Inc Holland MI —————————— ——————————————-
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