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Microsoft Dynamics GP (Archived)

Modifying General Posting Journal Report

Posted on by 20

I would like to modify the General Posting Journal report to include the DOCNUMBR when an issue happens. Currently when printing the report after posting the JV,it just prints the transaction reference as "Transaction Entry" .

In the sy00500 table the Bachnum(char 15)  has to be joined with TRXSORCE(char 13) of the IV30300 table. But when i take the report to modify and choose Table Relationships and select the primary table as Posting Definitions master and the secondary table as Inventory Transaction Amounts History. I am not able to capture the relationship. How could i go forward.

Thanks

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  • sueconrod Profile Picture
    sueconrod 335 on at
    Re: Modifying General Posting Journal Report

    Your going way overboard.  Use the table Year-to-Date Trx Open and then go after the field Originating Document Number.  If you ever take a look at what is in the GL200000 you will see that all of these fields exist.  You can also see the Originating Master Name (Vendor Name, Customer Name, etc) and the Originating Master ID (VendorID, Customer ID, Employee ID).  I think if you look at the fields available on that table.  Also, when you are modifying you are modifying for all your GL not just your IV module.

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