web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Match account receivab...
Microsoft Dynamics AX (Archived)

Match account receivable invoice total with general ledger entry.

(0) ShareShare
ReportReport
Posted on by Community Member

I need to match account receivable invoices total (irrespective of paid not not) with general ledger.  Can anyone pls help the tables possible with select statement.

*This post is locked for comments

I have the same question (0)
  • Community Member Profile Picture
    Community Member on at

    Hello Crispin,

    I am struggling with the joins for tables CustInvoiceJour, CustInvoiceTrans, CustInvoiceTable(Freetext invoice).  Is it possible to provide complete select with join.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Dráb Profile Picture

Martin Dráb 4 Most Valuable Professional

#1
Priya_K Profile Picture

Priya_K 4

#3
MyDynamicsNAV Profile Picture

MyDynamicsNAV 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans