*This post is locked for comments
Hello Jedi,
I assume these are AP checks? If so, then the information you are looking for is in APdoc. The refnbr field will contain the check number, the OrigDocAmt will contain the Amount, and the DocDate will contain the date. There could be the same Refnbr for different checking accounts or a voucher could have the same refnbr. So you also want to make sure the item has a DocClass of C to make sure you are pulling the info for a check document.
Let me know if you have additional questions.
Last Jedi,
Let me do some research on this and get back to you.
That info is in APAdjust.
This is off the top of my head, but AdjGRefnbr is the check number and AdjDRefnbr is the APDoc refnbr to do your join on.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,253 Super User 2024 Season 2
Martin Dráb 230,188 Most Valuable Professional
nmaenpaa 101,156