Hello! I'm working with econnect 10, writing an integration for a sop invoice. So far, the integration goes well, but I have an issue when the invoice includes a freight amount. I set the CREATETAXES = 1 and CREATEDIST = 1 and altough the taxes calculate fine, the account distributions doesn't...

I was reviewing the eConnect help file to try and find the Posting Date for a SOP Invoice transaction, and I don't see a posting date field. Seems odd. Is it buried somewhere else?

I am importing SOP invoices from XML files prepared by a client. The file appears to be correct, but when I attempt to import it, I get the error "Subtotal does not match the line item totals". I have asked them to include the Subtotal node in their XML because the transactions are coming from...