Cant get A/P checks & non-A/P checks on same report

[DaveyDSmith]

Working on a crystal report using v9 and pulling from a Peachtree 2008 database. The report needs to display ALL disbursements during a period. I am using alias JrnlHdr & JrnlRow, JrnlRow linked to alias JrnlRow using LinktoAnotherTrx to PostOrder, then the alias JrnlHdr is linked to the alias JrnlRow > PostOrder to PostOrder. All is well except for those disbursements NOT linked to another transaction. If you generate a check that does not satisfy an open payable, it does not show on the report. Fields I need are check date, check#, vendor ID, vendor inv#, vendor inv row descr, row GL, row amount, total check amount. Anyone solved this?

 

[lbass]

Please do not crosspost.

-LB