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Join General Journal Account Entry and Vendor

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Posted on by JavierGH

I need to join join General Journal Entry and Vendor Table (I try to recreate the Voucher Transaction Report with BYOD Tables).

Below the current query but I don't found any way to connect to [dbo].[VendVendorV2Staging]

SQL (BYOD Tables)

from [dbo].[zzGeneralJournalAccountEntryReportingStaging] gl
left outer join [dbo].[MainAccountStaging] mac
on left(gl.LEDGERACCOUNT,4) = mac.mainaccountid
left outer join [dbo].[zzTransaction_Type] tt
on gl.postingtype = tt.value
left outer join [dbo].[CustomerPaymentJournalLineStaging] cst
on cst.voucher = gl.VOUCHER

Thanks so much for your help
Cheers

Javier

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huijij 19,813 on at

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Hi JavierGH,

The vendor name and name fields on your form are from table of GeneralJournalAccountEntry which you can refer to the relationship about it:

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JavierGH 5 on at

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Thanks Judy but I need the relationship by BYOD tables meaning Entity/Staging

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JavierGH 5 on at

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I thing the only way is customize one entity .. Thanks Judy for your help.

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Alireza Eshaghzadeh 14,950 Super User 2026 Season 1 on at

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Hi JavierGH,

You can evaluate to create a new custom entities for vendor transactions and settled tables and possibly for General journal entry (GJE) and General journal account entry (GJAE). You can use the following join to find vendor id from voucher transactions.

GJE.RecId=GJAE.GENERALJOURNALENTRY

VendTrans.Voucher= GJE.subledgervoucher and VendTrans.dataAreaId=GJE.SUBLEDGERVOUCHERDATAAREAID

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Vallad 5 on at

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Did you ever get an answer for this? I'm trying to get the same information. Trying to get the vendor for GeneralJournalAccountEntryReportingStaging. Thank you.

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