How do I export payable batches from Tenrox into Great Plains?

After a payable batch is generated, it can then be exported from Tenrox into Great Plains. A payable batch can be exported with only the credit and debit amounts (transactional information) from Tenrox to a single Great Plains G/L account or with all the objects. When a payable batch is exported directly into a Great Plains G/L as a single transaction, only the G/L accounts and taxes are imported into the objects.

Click here to view the how do I export payables at the G/L level for more information.

The Great Plains G/L account can also be overridden at the site level. Click here to view the how do I override the default payable G/L Account at the Site Level for more information.