the voucher number will the same system
wide.
From: hfmadcr [mailto:[EMAIL PROTECTED]
Sent: Thursday, 11 November 2004 7:48 AM
To: [EMAIL PROTECTED]
Subject: [Axapta-Knowledge-Village] How to get all offset account information from a vendor?
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
Sharing the knowledge on Axapta.
Sharing the knowledge on Axapta.
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