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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Financial / GL account...
Finance | Project Operations, Human Resources, ...
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Financial / GL accounts used in setup

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Posted on by Devon Southall 160

Folks,

I am looking for a script to see where Financial / GL accounts is used in setup. I have found this view online:  Dynamics GP Essentials: Which are the Posting Accounts in my GP Company ! - SQL Script (mahmoudsaadi.blogspot.com)

But on a quick review it appears to be missing several places with accounts – I don’t think Manufacturing setup posting accounts, multicurrency setup, class (item/customer/vendor) accounts and individual asset FA accounts are included. (also inventory site masking – but that might get ugly)

Is there a better view that someone has built before I start digging into it?  (cross-posted in case you see this question more than once :-)  ) 

Thanks!

Devon

Categories:
Microsoft Dynamics GP
  • Nanook Software Profile Picture
    Nanook Software 2 on at
    I need to ask, what is it you are trying to accomplish?
    When you reference 'setup' which setup?
    A new GL account?
     
     
  • Devon Southall Profile Picture
    Devon Southall 160 on at
    Kerry,
    The purpose is for a client who is trying to harmonize the chart of accounts across multiple companies.  They wanted to know what GL accounts are used in the System setup like under Tools > Setup  > posting > Posting Accounts or   Tools > Setup > Financial > Currency Accounts as examples.  
     
    The script referenced is a fabulous start... it just doesn't have "everything" that a standard deployment might use (even Fabrikam).     Before I started on adding the rest -- I was just asking if anyone else has "fixed" this script.     
     
    Best,
    Devon 

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