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Finance | Project Operations, Human Resources, ...
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Default Accounts Receivable account for customer

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Which table in GP contains the default Accounts Receivable account number for customers and how do I join to the table from the customer master table (RM00101)?  Need to get a list of all customers and their default Accounts Receivable Account number.  Thank you

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  • Suggested answer
    David Musgrave MVP GPUG All Star Legend Moderator Profile Picture
    14,087 Most Valuable Professional on at
    RE: Default Accounts Receivable account for customer

    GPdluser 

    The AR Account number is stored as an Account Index in the 'RM AR Account Index' (RMARACC) field in the RM_Customer_MSTR (RM00101) table.

    You will need to join it to the GL_Account_MSTR (GL00100) table using the 'Account Index' (ACTINDX) field to the account number as individual fields.

    To get the Account Number as a single string, join it to the GL_Account_Index_MSTR (GL00105) using the 'Account Index' (ACTINDX) field and show the 'Account Number String' (ACTNUMST) field.

    FYI: All this information was easily found using the Resource Information in GP Power Tools (http://WinthropDC.com/GPPT)

    Regards

    David

  • Suggested answer
    GPdluser Profile Picture
    5 on at
    RE: Default Accounts Receivable account for customer

    Thank you so much, David.

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