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Finance | Project Operations, Human Resources, ...
Suggested Answer

Connect Journal Number to the journal detail in LedgerJournalEntityStaging

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Posted on by 5
Hi all
 
Building a data model - I want to drill down from ledger information held in GeneralJournalAccountEntryStaging down to the detail held in LedgerJournalEntityStaging but I cannot see Journal Number in LedgerJournalEntityStaging which I would expect to be the common key.  Is it missing for me or is there another way to relate the two data entities?
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  • Suggested answer
    GirishS Profile Picture
    27,843 Moderator on at
    Hi James,
     
    I think JournalNum relation won't work here.
    In "GeneralJournalAccountEntryEntity" DataSource - You have "GeneralJournalEntry" table - This table is related with LedgerEntryJournal which will be having journal num.
     
    Below is the screenshot of "GeneralJournalEntry" table relations.
     
    Now the LedgerEntryJournal table will have journal number. You can build based on that/
    Please let us know if it helps.
     
    Thanks,
    Girish S.
  • Suggested answer
    GirishS Profile Picture
    27,843 Moderator on at
    Forgot to add the LegerEntryJournal table relations. Please refer to the below screenshot. It's added under Table extension node.
     
     
    Thanks,
    Girish S.

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