Build a purchases report that matches the general ledger, PL-SQL Programming

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Great Plains (Microsoft Dynamics) Purchases Report

Project Description:

I want to build a purchases report that matches the General Ledger.

presently, when I join the PM20000 table to the Invoice line item table, the Offset amount that results for any given combination of (GL00100.ACTNUMBR_1,2,3 & 4) does not match the equivalent combination of (GL00100.ACTNUMBR_1,2,3 & 4) in the GL for the equivalent date range.

To my knowledge, we don't use ACTNUMBR_4

I want to make this Invoice Line Item Purchase Report match the GL

Skills required are Data Mining, Dynamics, Software Architecture, Report Writing, SQL


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