GL Trans Hist by acct report

[dmrVA]

What file does this report use? I am trying to write a Crystal for 2006 and I can pull up data with this, but I want to be able to export into Excel.

Thanks

 

[dgillz]

GLTRXHST_SQL primarily. What are you having trouble doing?

The balance forward amounts will have to come from the GLBALFIL_SQL on balance sheet items.

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"What version of URGENT!!! are you using?

 

[dmrVA]

An accounting audit we are going through wanted our sales (AR)by product line tied back to the GL. I was trying to write something that would pull the detail from the ledger, so I would know it matched the financials. I think I was using this. I just gave them data from Macola into Excel and they are manually doing it.

Thanks