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Report query to extract AR Transactions along with Header Attachment information

edited Oct 9, 2024 7:53AM in Receivables & Collections 3 comments

Requirement is that to extract a report which shows all the AR Transaction details along with Attachment information.

Means if there is an attachment in AR Transaction it should either provide the Attachment name or 'Y' as value. If not it should give 'N'.

For this we are lookin for an SQL Query.

Expected report format

Business Unit

Transaction Source

Bill to Customer Name

Bill to Account Number

Transaction Number

Transaction Date

Transaction Total

Attachments

Appreciate for your help.

Regards,

Hemanth B.T

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