Doyen System Pvt. Ltd.
Showing posts with label
GL transactions
.
Show all posts
Showing posts with label
GL transactions
.
Show all posts
Wednesday, 3 January 2018
Drill Down Query From GL into Project Accounting subledger
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The below query will provide the complete breakup of posted Journals with transaction distribution wise breakup details of Project Accoun...
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Monday, 19 June 2017
GL Transactions for Payments
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SELECT DISTINCT aca.payment_method_lookup_code trans_type, TO_CHAR (aca.check_number) invoice_num, TO_CHA...
GL Transactions for AR
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SELECT rctt.description trans_type, TO_CHAR (rct.trx_number) invoice_num, TO_CHAR (rct.trx_date) invoice_date, TO_CHAR (rcl...
GL Transactions for AR Adjustments
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SELECT NULL trans_type, ent.transaction_number invoice_num, (SELECT TO_CHAR (trx_date) FROM ra_customer_trx_all ...
GL Transactions for AP
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SELECT /*+ leading (ael aeh) */ aia.invoice_type_lookup_code trans_type, ent.transaction_number invoice_num, TO_CHA...
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