Query to write Custom Invoice And Payment Report that matches with GL Liability Account Balance, GL Prepayment Account Balance, Expense Accounts etc.

by Yogesh Pachpute
Posted on April 12, 2017August 11, 2017
General Ledger

Query to write Custom Invoice And Payment Report that matches with GL Liability Account Balance, GL Prepayment Account Balance, Expense Accounts etc. 1 2 3 4 5 6 7 8 9 10 11 12 13 […]

by Yogesh Pachpute
Posted on April 12, 2017August 11, 2017
General Ledger

–Query to get GL Batches, Journal and Lines for Liability Account for a single GL period for source Payables and Category Purchase Invoices if you want include payment category then comment out category equals Purchase […]

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Day: April 12, 2017

Query to write Custom Invoice And Payment Report that matches with GL Liability Account Balance, GL Prepayment Account Balance, Expense Accounts etc.

Drilldown from GL to AP for Liability and Prepayment and Expense account