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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Cheque Number to Payab...
Microsoft Dynamics GP (Archived)

Cheque Number to Payable Invoice

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Posted on by Community Member

Hi Microsoft GP blog community,

please could you advise with the table name where Invoice Number and Cheque number assigned to it shown on the same lane for Payable Invoices.

Thank you

Larisa

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  • Verified answer
    babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... 12 on at

    Hi Larisa,

    Best place to look GP table is Victoria website, please have a look at the below link.

    victoriayudin.com/.../pm-tables

  • Verified answer
    L Vail Profile Picture
    L Vail 65,271 on at

    To find out what checks paid down your  invoice, you need to look in the 'apply' tables. Bear in mind that it isn't necessarily a one-to-one relationship. You could have any number of checks assigned to a vendor invoice. As Babu suggested, Victoria Yudin's web site will provide the exact SQL Statement you need to create a view showing the vendor invoice and all checks applied thereto. Also keep in mind that a single check can be applied to multiple invoices.

    Kind regards,

    Leslie

  • Community Member Profile Picture
    Community Member on at

    Hi Babu,

    thank you so much!

  • Community Member Profile Picture
    Community Member on at

    Hi Leslie,

    you clarified it to the perfect point. I wouldn't suggest what exact table to take from the list. And you made it clear! I appreciate a lot!

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