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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Getting the GL Account...
Small and medium business | Business Central, N...
Suggested Answer

Getting the GL Account from Purchase Lines AL

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Posted on by Romryan

Hi all,

I need to get the GL account from each of the existing purchase lines that have TYPE item. With this GL account, I will be able to sum the amount per GL Account.

Any idea in AL?

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
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  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 96,089 Super User 2025 Season 2 on at

    Hi, no GL Account is included on the Item Master. But if you want to get Purch. Account in General Posting Setup, you can get Gen. Bus. Posting Group in Vendor master, and get Gen. Prod. Posting Group in Item Master, then using these two data, you can get the GL account here.

    pastedimage1639957202719v2.png

    Hope this will help.

    Thanks.

    ZHU

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hello,

    As Yun noted, I would create a Jet Report to search all Posted Purchase Invoices and report back only those Invoices with Type = Item and then show the Vendors - Gen. Bus. Posting Group and the Items Gen. Prod. Posting Group on the line. Then take the combination and lookup the General Posting Setup for the Purchase Account and show the G/L Account value.

    Hope this helps.

    Thanks,

    Steve

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