Hi,
Can i know if there is any table in BC that keeps the GL account summary period balances with fields such as GL Account, Period Year, Period Month and Period Balance (Net Change) similar to Dynamics GP Table GL10110 (open) and GL10111 (History)?
We are required to push monthly Trial Balance from Dynamics BC to a 3rd party Consolidation system and wondering where we can pick up the data to push to them.
Appreciate advise.
Thanks
May, Tang