if you want the corresponding data (of the LedgerTrans
table) from LedgerJournalTrans table. then in the
LedgerTrans the "Posting" has to be ledgerJournal and
then get the match using the journalNo and the voucher
of both the tables. Butif the voucher nos are the same
on multiple lines then it wil
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 fr
2 matches
Mail list logo
