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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Vendor/Customer GL Mov...
Microsoft Dynamics GP (Archived)

Vendor/Customer GL Movement Summary?

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Posted on by adeel333 487

All I want is one line summary for a particular vendor or customer including opening balance, total debit, total credit and a closing balance. e.g. 1st January to 31st January

Vend1 - Opening Balance as of 1st January - Total Debit - Total Credit - Closing as of 31st January

in one line... What could be the SQL statement or any other way?

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  • Tristan Clores Profile Picture
    Tristan Clores 2,812 on at

    Hi Adeel,

    From the looks of it, you'll need a number of SQL Views and then bunch them all together in one.  

    I can suggest looking at Victoria Yudins page for RM and PM SQL Views where you can start off:

    victoriayudin.com/.../payables-sql-views

    victoriayudin.com/.../receivables-sql-views

    Hope this helps!

  • adeel333 Profile Picture
    adeel333 487 on at

    Yes, I have viewed your mentioned pages. But still unable to get my required result in one place. Is it possible for you to write a SQL View / Statement to get it done in one query? Your help will be highly appreciated.

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