Query linking Check Register with AP invoice
Hi,
was someone be able to create a query where it shows the Check No, Check Date, Vendor Name and alos the AP invoice being paid with the Expense Account being hit on the AP incoice.
Thanks
Try this one:
SELECT T2.CheckNum as 'Check Number', T2.DueDate as 'Check Date' , T1.CardCode 'Vendor Code',
T1.CardName 'Vendor Name', T2.CheckSum as 'Check Amount', T0.DocNum as 'AP Invoice No. Paid',
T4.AcctName as 'EXPense Account'
FROM DBO.OPCH T0 INNER JOIN DBO.OVPM T1 ON T0.ReceiptNum = T1.DocEntry
INNER JOIN DBO.VPM1 T2 ON T1.DocNum = T2.DocNum
INNER JOIN DBO.PCH1 T3 ON T3.DocEntry = T0.DocEntry
INNER JOIN DBO.OACT T4 ON T4.AcctCode = T3.AcctCode
where T0.DocDate >=[%0] and T0.DocDate <=[%1]
Thanks,
Gordon
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If this helped you resolve your issue, please mark it Answered -
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