SQL Query to retrieve Untransferred to GL transactions
Hi,
Does any body has got SQL query to retrieve details of transactions which are not posted to GL:-
Under AP:-
Query should cover the following:-
1. Unaccounted and not transferred to GL (Invoices and Payments)
2. Accounted, but not transferred to GL (Invoices and Payments)
Under AR:-
Query should cover the following:-
1. Unaccounted and not transferred to GL (Invoices, Adjustments and Receipts)
2. Accounted, but not transferred to GL (Invoices, Adjustments and Receipts)
Regards,
Arvind