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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Never used GL accounts...
Microsoft Dynamics SL (Archived)

Never used GL accounts DSL

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Posted on by Community Member

Hi

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

thanks

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I have the same question (0)
  • RayD Profile Picture
    RayD 239 on at

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

  • Community Member Profile Picture
    Community Member on at

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

  • RayD Profile Picture
    RayD 239 on at

    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 on at

    thank you!

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