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SQL Scripts for Microsoft Dynamics GP: Script to Review GL Account Posting Type and Account Category

Ian Grieve Profile Picture Ian Grieve 22,784
Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script returns a list of GL accounts along with the Posting Type and Account Category; I think it was created as a way to quickly give a user a file to check the configuration.

/*
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
GL5.ACTNUMST AS 'Account'
,GL1.ACTDESCR AS 'Description'
,CASE WHEN GL1.PSTNGTYP = 0 THEN 'Balance Sheet' ELSE 'Profit & Loss' END AS 'Posting Type'
,GL2.ACCATDSC AS 'Account Category'
FROM
GL00105 GL5 --Account Index Master (GL00105) INNER JOIN
GL00100 GL1 --Breakdown Account Master (GL00100) ON
GL1.ACTINDX = GL5.ACTINDX
INNER JOIN
GL00102 GL2 --Account Category Master (GL00102) ON
GL2.ACCATNUM = GL1.ACCATNUM

Read original post SQL Scripts for Microsoft Dynamics GP: Script to Review GL Account Posting Type and Account Category at azurecurve|Ramblings of an IT Professional


This was originally posted here.

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