Hello.
I'm making a report listing all offset account of a vendor. To get all offset account I extract the information from the "LedgerTrans" table, but I need show in some cases the Invoice number or cheque number. The problem is that I don't know how get the Invoice Number or Cheque Number from a line of the "LedgerTrans". Or if somebody knows the way to link the LedgerTrans Table with the "LedgerJournalTrans" Table . Thanks in advance ------------------------ Yahoo! Groups Sponsor --------------------~--> $9.95 domain names from Yahoo!. Register anything. http://us.click.yahoo.com/J8kdrA/y20IAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
