General Ledger - EBS (MOSC)

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How can I identify the link between credits and debits on GL?

edited Aug 21, 2009 2:02AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi All,

I need to build a report that shows the link between the debits and credits. I don`t know which table or field on database I can use to do that.

For example, I have one credit of US$1,000.00 and 3 debits of US$500.00, US$300.00 and US$200.00. The total balance for the credits and debits is US$1,000.00. But on the same batch, I have many others credits and debits on this batch. How can I identify that this credit have relationship with these 3 debits?

Many Thanks,

Mark

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