See attached document. Why do the two salesforce sync screens show a different list of entities? Is there a way to make them the same? If not, is there a way to schedule the integration for the entities that are not on the shorter list?
I’m trying to create a bank extract file (similar to an ACH export) that has one header, summary payment records and invoice detail records. This works perfectly when I have one payment, even when I have multiple invoices paid by that payment. Attached file 1 has desired results.When I have multiple payments, the payment records are mostly correct, but the invoice detail is not. See File 2.I’ve also attached my export format file and the exported XML from the Export Scenario.All help is greatly appreciated.
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