I'm developing my own General Ledger Entries query for export purposes. Document Type is a numeric value yet on the original standard report it displays as the corresponding text.
IE .
1 = Payment, 2 = Invoice, ect.
Is there a relation table that I can join in the query which with display the text instead of the numeric value?
Also,
Would this be the same relation table for Vendor Ledger Entries or would there be a different one.
I could create a CASE statement to test the numeric value and assign the appropriate text but that's not a good practice and would hinder the flexibility of the export should a new type be used that was not in the original design of the query.
Kind Regards..
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