I was wondering on which table can I find this information
Journal Entry
TRX Date
Account Description
Debit Amount
Credit Amount
Account Number
Reference
Originating Document Number.
These are in various tables depending on the status of the fiscal year and whether the transaction is posted or not.
Posted transactions for historical years: GL30000.
Posted transactions for open years: GL20000.
Unposted transactions: GL10000 (header) and GL10001 (detail).
Victoria Yudin
Dynamics GP MVP 2005 - 2008
Flexible Solutions - home of GP Reports
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