Display all G/L account codes

Question

Hi All,
I would like to display all offset account codes of a certain transaction of a G/L account code. In G/L report, I only have one offset account code. I use this query but failed:
SELECT T0.[RefDate], T0.[DueDate], T0.[BaseRef], T0.[TransId],
T0.[Memo], T1.[ContraAct], T1.[Ref3Line], T1.[Debit], T1.[Credit]
FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OACT T2 ON T1.Account = T2.AcctCode WHERE
T2.[Segment_0]  = '[%0]' and  T0.[RefDate]  between '[%1]' and '[%2]'
but using this query:
SELECT T0.[RefDate], T0.[DueDate], T0.[BaseRef], T0.[TransId],
T0.[Memo], T1.[ContraAct], T1.[Ref3Line], T1.[Debit], T1.[Credit]
FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
WHERE T0.[TransId]  = '[%0]'
I want to have the result of the 2nd query available in the 1st query. is it possible ? pls give advice. I appreciate your answer so much
Rajh

Answer 1

Dear Gordon,
Thx for answer. What I want is to display all offset accounts of a certain G/L accounts code that are available in a transaction or journal entry.
For example, in a certain journal entry:
G/L account code : 1200 as Cr
the offset account code : C4555, 1201, 1202, 1203 as Dr
the original document is JE (30)
in G/L report, I only can see C4555 the other is not .
I expect that using query or SQL script, I can have it. My purpose is to have detail mutation of debit and credit  of a certain G/L account code for example, cash account.
Pls give advice. TIA
Rajh