Query to check cross segment postings

Hi,
I have a database with a segmented chart of accounts. It has only 1 segment for the company. The client would like to have the ability to post across segments however I need to ensure that the journal is always balanced overall, but aswell as with a specific segment.
I would like to create a SQL query to check all my journal entries to determine weather the journal is balanced on all segments...
Any ideas?
Grant
Edited by: Darius Heydarian on Mar 27, 2008 2:06 PM

Hi Suda,
I have a journal as follows:
Account Code--Debit--
Credit
720002-002--2000--
720002-003--1000--
720001-001----
3000
201201-001--3000--
201201-002----
2000
201201-003----
1000
In the above example you will notice that the journal is balanced, and the debits and credits between each segment is also balanced. This transaction is therefore acceptable.
If the journal is balanced, but the debits and credits for a specific segment are not in balance then the transaction is not acceptable.
I need a way to either block these type of journals or alternatively to provide a report to highlight the "incorrect" journals...
Hope hope this makes my requirement a little clearer...
Regards
Grant
Edited by: Grant Boshard on Mar 13, 2008 1:55 PM

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