Connector Improvement: Need fields added to GCBOOKACCTTYPE table
This table currently exists but is devoid of any usable data. There is only a recordno and metadata in this table. Based on documentation, and your own support team's confirmation by hitting the Sage Intacct API endpoint, the following fields are missing:
- BOOKID
- GLACCOUNTNO
- GLACCTRATETYPES
- OVERRIDERATE
- OVERRIDEEXPIRYDATE
Unless I'm missing something regarding the data model, I'm unaware of how to convert data to the Consolidated Currency from the records in the gl_detail or gl_entry tables without this information. This means that we cannot reproduce a General Ledger for a client that has subsidiaries (location entities) in more than one currency.
We are a powered with Fivetran user, so this is affecting our clients.
Please sign in to leave a comment.
Comments
0 comments