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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / General ledger BC query
Small and medium business | Business Central, N...
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General ledger BC query

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Posted on by CS-04021000-0 45
Hi all 
 
i'm wondering if somebody can help with the following query. 
 
I'm looking to see if i can identify purchase orders  payments  behind what's posted to the GL where document type = 0 .  if there's a table within the Business Central database that allows me to do this, for example i have GL amount of £20000 where  document number  = 12344   and there are 6 purchase orders that make up this total , i need to identify these if possible 
 
Many thanks
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Dynamics 365 Business Central
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  • Suggested answer
    Mansi Soni Profile Picture
    Mansi Soni 8,427 Super User 2025 Season 2 on at
    General ledger BC query
    Hello,

    Hope you can get some hint from this thread!

    https://community.dynamics.com/forums/thread/details/?threadid=fe4917d6-5b9c-43b7-9166-8d3273f43ae1

    Regards,
    Mansi Soni

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