Reconcile Mtl_Transaction_Accounts & GL_lines
Hi Peers,
Can somebody help me out making joins between the following 3 tables:
gl_je_lines
mtl_transaction_accounts
mtl_material_transactions
Basically, I want to track back from gl_je_lines to mtl_material_transactions How does gl_je_lines.code_combination_id join with mtl_material_transactions ?
is the following join proper? gjl.code_combination_id = mta.reference_account
If not then, what is the way to achieve,
Objective:
To reconcile and idenfity any Manual JV on the control account, and same time all the data transfer to Sub-ledger to GL.
Regards
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