I have an eConnect application written in VS C++. It imports ledger entries. I have noticed that if an entry results in an unbalanced entry or any other error that not only is the transaction s\kipped but the batch it was in does not get created. Is there a setting that is controlling this? It would be preferred to have the entry written so later on the user can review and make the necessary correction. This is GP 2015 R2.
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