Query Correction and Guidance Needed

Question

Dear Experts
I am adding a query I have developed from three tables ORCT, RCT1 and JDT1. I wanted to get the reconciliation report for Bank Statement. ORCT is used to get the BP Name, RCT1 for check number and JDT1 to get the Debit and Credit fields. I have been successful only to out that transation for Cash are missing can you please correct the query if possible and guide me where I went wrong I will be greatly obliged. Below is the query
SELECT '1Icoming - Reconciled' as grp, T2.RefDate, T1.CheckNum, T0.CardName,
T2.Debit, T2.Credit 
FROM ORCT T0, RCT1 T1, JDT1 T2
WHERE (T0.DocEntry = T1.DocNum AND
T0.TransId =  T2.TransId AND
T2.Line_ID =  T1.LineID) AND
T2.Account IN ('_SYS00000004973') AND
T2.ExtrMatch IN (1,2,3,4,5,6) AND
T2.RefDate BETWEEN '04-30-2010' AND {?To}

Answer 1

Hi Faisal,
Try this query:
SELECT '1Icoming - Reconciled' as grp, T2.RefDate, T1.CheckNum,T0.[CheckSum] , T0.CardName, T0.CashSum ,T0.CashAcct,
T2.Debit, T2.Credit
FROM ORCT T0, RCT1 T1, JDT1 T2
WHERE (T0.DocEntry = T1.DocNum AND
T0.TransId = T2.TransId AND
T2.Line_ID = T1.LineID) AND
T2.Account IN ('_SYS00000004973') AND
T2.ExtrMatch IN (1,2,3,4,5,6) AND
(T2.RefDate >= [%1] and T2.RefDate <= [%2])
Thanks,
Neetu