dstramilov
Vendor
Hello,
I need some help to write sql query that will generate Journal Entry by Revenue Centers (locations) that I can post to ERP.
DEBIT:
Cash
Credit Cards(Visa, AX,MC,etc.)
Discounts
Gift cards redeemed
Cash Short/Over
Other...
CREDIT:
Revenue (broken by major group types, like food/beverages/beer/wine etc.)
Tips due
Gift cards sold
Other...
DEBIT=CREDIT
I need some help to write sql query that will generate Journal Entry by Revenue Centers (locations) that I can post to ERP.
DEBIT:
Cash
Credit Cards(Visa, AX,MC,etc.)
Discounts
Gift cards redeemed
Cash Short/Over
Other...
CREDIT:
Revenue (broken by major group types, like food/beverages/beer/wine etc.)
Tips due
Gift cards sold
Other...
DEBIT=CREDIT