Hi all
This script can be used as a base to reconcile the receivables sub-ledger balances as of a certain date.
DECLARE @ASOFDATE AS DATETIME SET @ASOFDATE = '2017-04-12' SELECT Z.* FROM ( SELECT A.[… Continue reading
Hi all
This script can be used as a base to reconcile the receivables sub-ledger balances as of a certain date.
DECLARE @ASOFDATE AS DATETIME SET @ASOFDATE = '2017-04-12' SELECT Z.* FROM ( SELECT A.[… Continue reading
Hi all
I had posted the script for the Receivables HATB using document date logic in my earlier post.
Today, I have decided to post this script which is generated by picking transactions based on the GL posting date.… Continue reading