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Microsoft Dynamics GP (Archived)

Where can I get a list of the values assigned to SOURCDOC groupings?

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Hello Everybody,

I'm preparing some data for our auditors. They need to reconcile the T/B with the journal entries (GL20000) - -

Is there any place I can see what the various source document codes stand for? I can guess / figure most out, but some I'm not sure of. A pointer to a reference list would be ideal. (I checked within GP Resource Descriptions but didn't see what I was looking for).

Thx for any help,

Maria.

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  • Gerald Buenafe BTP Profile Picture
    280 on at
    RE: Where can I get a list of the values assigned to SOURCDOC groupings?

    Hi Maria,

    you can look at the SY00900 table in the company database.  You can link it to the SOURCDOC in GL20000 and there is a description of the sourcdoc.


    select * from SY00900

    ---Gerald

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