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ar_ap_versus_general_ledger

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ar_ap_versus_general_ledger [2016/12/23 13:56] – sweitmannar_ap_versus_general_ledger [2016/12/23 13:59] (current) – sweitmann
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    where chart_id in (select id from chart where link='AR') and ar.amount = ar.paid group by ar.invnumber,    where chart_id in (select id from chart where link='AR') and ar.amount = ar.paid group by ar.invnumber,
    ac.trans_id having round(sum(ac.amount)::numeric, 2) <> 0;    ac.trans_id having round(sum(ac.amount)::numeric, 2) <> 0;
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 Check if AP and acc_trans are in sync: Check if AP and acc_trans are in sync:
  
ar_ap_versus_general_ledger.txt · Last modified: 2016/12/23 13:59 by sweitmann