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Accessing Peachtree check numbers $ amounts and GL expense

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buzzrd

Technical User
Dec 15, 2013
1
US
I am trying to create an accounting report using Crystal 2008 via Peachtree that reports check numbers $ amounts and the G/L expense or a given month . Using tables jrnlrow and jrnlhdr I can retrieve the transaction date and check number, but I cannot pull the associated G/L expense and $ amounts. Would appreciate any suggestions.
 
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