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Never used GL accounts DSL

Posted on by Microsoft Employee

Hi

Does anyone have a script to find never used GL accounts in DSL?

thanks

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Never used GL accounts DSL

    thank you!

  • RayD Profile Picture
    RayD 235 on at
    RE: Never used GL accounts DSL

    Declare @Cpny [char](10)

    select @Cpny ='CpnyId'

    select * from Account where not Acct  in (select distinct Acct  from GLTRan where CpnyId = @Cpny)

    Change the value for Parameter @Cpny to your Company Id

    You will get a list of accounts unused for that Company

    Ray

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Never used GL accounts DSL

    Thanks Raymond, I left out one parameter. Is there a way to make this company specific or identify the company?

  • RayD Profile Picture
    RayD 235 on at
    RE: Never used GL accounts DSL

    select * from Account where not Acct in (select distinct Acct from GLTRan)

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