I am trying to find a way to link the GL to the AP payments (MC and CD batches). Is there a table that brings the two together? I can get list of checks and I can get GL entries for MC and CD batches but the only detail I get on the payment is the amount of the total batch. I need to get from the gl back to the details of what vendors were paid and what check numbers or wire numbers were paid in that batch. Which tables should I be using and what field do they link on?
Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations biv343 on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
Crystal AP batch link to gl
- Thread starter Orica
- Start date
- Status
Similar threads
- Locked
- Question