Hi all
Today, I have decided to post a script for the Receivables Historical Aged Trial Balance (HATB), which is generated by picking transactions based on the GL posting date for the receivables transactions.
This script can also be used… Continue reading
Hi all
In this article I have posted the SQL query for generating the Accounts Due report in the sales module.
SELECT B.CUSTNMBR , B.CUSTNAME , A.DOCNUMBR , C.DOCDESCR AS DOCTYPE ,… Continue reading
Hi all
Today, I am going to post a script which allows you to analyze budgets vs. actuals for Microsoft Dynamics GP. There is an inquiry window available in Dynamics GP for viewing the budgets vs. actuals analysis. But this… Continue reading
Hi all
I had posted the script for the Payables 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
Hi all
Today, I have decided to post a script for the Payables Historical Aged Trial Balance (HATB), which is generated by picking transactions based on the GL posting date.
This script can also be used as a base to… Continue reading
Hi all
Today I decided to post a simple SQL code to fetch GL Transaction Details along with dimension codes from the Analytical Accounting module.
SELECT A.aaGLHdrID, A.JRNENTRY, A.RCTRXSEQ, A.… Continue reading
Hi all
Having used Analytical Accounting for quite some time now, I have come across various issues in Analytical Accounting module, which has caused serious data discrepancy between the General Ledger tables and the Analytical Accounting tables.
So I had… Continue reading