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Dynamics 365 Community / Blogs / azurecurve | Ramblings of a Dynamics GP Consultant / SQL Scripts for Microsoft D...

SQL Scripts for Microsoft Dynamics GP: Check Posting Type for Account (Segment 2)/Account Category Combinations

Ian Grieve Profile Picture Ian Grieve 22,782
Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posting the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script was created to allow a client to check combinations of account (segment 2) and category combinations to make sure all accounts with those combinations had the same posting type assigned.

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk)
This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int).
*/
SELECT DISTINCT

	GL100.ACTNUMBR_2 AS 'Cost Account'

	,GL102.ACCATDSC AS 'Category'

	,CASE WHEN GL100.PSTNGTYP = 0 THEN

		'Balance Sheet'

	ELSE

		'Profit and Loss'

	END AS 'Posting Type'

FROM

	GL00100 AS GL100 WITH (NOLOCK) --Breakdown Account Master (GL00100)
INNER JOIN

	GL00102 AS GL102 WITH (NOLOCK) --Account Category Master (GL00102)
		ON GL102.ACCATNUM = GL100.ACCATNUM

Click to show/hide the SQL Scripts for Microsoft Dynamics GP Series Index

SQL Scripts for Microsoft Dynamics GP
Sales Transactions (Work) Against a Specific Site
Update Site Descriptions From CSV
Select All Primary Keys and Generate ALTER Script
Export Open/History PM Transactions After a Specified Date
Migrate Vendor Emails from Active Docs to Standard Email Fields
Update Inventory Accounts from Item Class
Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup
Update Inventory Distribution on Work Status Purchase Orders from the Item Card
Update Accrued Purchases Distribution on History Receipts from Posting Account Setup
Insert National Accounts from CSV
Import Site Bins From CSV
Update Accounts and Distributions on Work Status Sales Transactions from Item Card, Tax Details or Posting Account Setup
Assign All Items to All Site Bins
SQL Trigger on PO invoice Insert to Change GL posted Date
PO Receipt History View
Workflow Assignment Review
Sales Invoice Query
Assembly Transaction Quantities Required
Generate Standard Cost Update Macro from Text File Import
Validate and Insert/Update Vendor Emails from a Text File
Update Min Order Qty and Average Lead Time on Vendor Item From Text File
Update Mfg Cost Accounts from Mfg Item Class Setup
Create Macro to Delete Items
Update Item Resource Planning on Item Quantity Master from Text File
Update Item Engineering File from a Text File
Insert Mfg BOMs from Text File
Insert Manufacturing Routings from Text File
Return Top Level BOM for Manufacturing Orders
Simple RMA Audit
Allow Workflow Originator to be an Approver
Change Web Service URi
Prefix Companies Names with System Designator
Purchased Items With Serial Numbers and Linked Sales Transactions
Script to Set Transactions as Included on VAT Daybook Return
Get Alpha Characters from an Alphanumeric String
Get Numeric Characters from an Alphanumeric String
Select Next Temporary Creditor ID
Compare Ship To Address on Work Sales Trx Against Customer
Update Ship To Name on Work Sales Transactions to Match the Customer Name
Table Function to Split String on Delimiter
Payment Run Apply Query
Remove Multicurrency from Sales Transactions
Delete Corrupt Extended Pricing Data
Insert Extended Pricing Price Sheet Header
Insert Extended Pricing Price Sheet UofM Work
Insert Extended Pricing Price Sheet Assignments
Update Item Replenishment Method for Manufacturing
Round Extended Pricing Price Sheet Item Value
Select Duplicate Extended Pricing Price Sheet Work Records
Check for Corrupt Extended Pricing Records
Return Items with Incorrect Quantities
List of PM Invoices for Vendors with POs
PO Commitment Detail
Custom Purchase Order Email Notification to Originator on Workflow Final Approval
Change Vendor Change Approvals Joins and Fields
Add Joins and Fields to PM Document Approval Notification Emails
SQL View to Return Quantity Available
SQL View to Return Category Linked to Segment 3 in COA
SQL View to Return Purchase Orders
SQL Script to Return PO Receipts
SQL View to Create Division Tree for Management Reporter
SQL View to Create Division, including UDF 3 and 4, Tree for Management Reporter
Select a List of Vendor Addresses
SQL View to Return PO Commitment Detail
SQL View to Return List of Posted Vendor Document Numbers
Verify PM Batches Exist
SQL Function To Return Approver
Insert Creditor Item Numbers
Change Email Notification Assignment
List Bank Accounts with Linked GL Accounts
Set Account Categories To User-Defined Field 2
Check Posting Type for Account (Segment 2)/Account Category Combinations

Read original post SQL Scripts for Microsoft Dynamics GP: Check Posting Type for Account (Segment 2)/Account Category Combinations at azurecurve|Ramblings of an IT Professional


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