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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
query to Find the account numbers of all customers whose balance is more than 10,000 $
help
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