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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
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
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