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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sql join between trans...
Microsoft Dynamics AX (Archived)

Sql join between transactions and GL posting

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Posted on by alzelus 4

Hi 

I'm creating a sales report. I join Generaljournalentry and generaljournal account entry, and it is giving me the revenue ok.

The problem is that i want to go a level deeper and get the detail for each transaction  like parts number and price of each of them. Can you help me figure out how to join generaljournalaccount entry with the transaction line.

thanks for your help :)

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,995 Super User 2026 Season 1 on at

    Hi Alzelus,

    What is the exact requirement of this report? Do you need accounting data? Or probably you can better start with the sales invoice details as base for the report?

  • Suggested answer
    Chaitanya Golla Profile Picture
    Chaitanya Golla 17,225 on at

    Hi,

    Please refer the below link that provides the relation between tables LedgerTrans and GeneralLedgerAccountEnty and let us know if anything is required.

    (Mapping the LedgerTrans Table to General Journal Tables)

    https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=5&cad=rja&uact=8&ved=0ahUKEwjik4Tq2IfYAhVCmuAKHcGdB_oQFghFMAQ&url=https%3A%2F%2Fdownload.microsoft.com%2Fdownload%2F4%2FE%2F3%2F4E36B655-568E-4D4A-B161-152B28BAAF30%2FMapping_the_LedgerTrans_table_to_General_Journal_tables_AX2012.pdf&usg=AOvVaw0cz6Lz27o9qVSLAHc4suN1

  • alzelus Profile Picture
    alzelus 4 on at

    Not Working 

    Here is my query 

    SELECT
DIRPARTYTABLE.NAME, 
Address.COUNTY, 
Address.STATE,
address.CITY,
address.ZIPCODE,
CTSTABLE.SALESGROUP AS SALES_GROUP,
 GENACC.Postingtype, 
PJ.DELIVERYNAME,
PJ.PROJINVOICEID,
PJ.ORDERACCOUNT,
EX.EXCHANGERATE,
GEN.JOURNALCATEGORY,
GENACC.TRANSACTIONCURRENCYCODE,
GENACC.TRANSACTIONCURRENCYAMOUNT AS PRICE,
NULL AS COST ,
GENACC.LEDGERACCOUNT,
GEN.DOCUMENTNUMBER,
GEN.ACCOUNTINGDATE,
GEN.SUBLEDGERVOUCHERDATAAREAID,
GEN.SUBLEDGERVOUCHER
 FROM GENERALJOURNALACCOUNTENTRY AS GENACC 
INNER JOIN GENERALJOURNALENTRY AS GEN ON GEN.RECID=GENACC.GENERALJOURNALENTRY
INNER JOIN EXCHANGERATE AS EX
ON EX.VALIDFROM <= GEN.ACCOUNTINGDATE AND EX.VALIDTO>=GEN.ACCOUNTINGDATE
INNER JOIN PROJINVOICEJOUR AS PJ ON PJ.LEDGERVOUCHER = GEN.SUBLEDGERVOUCHER
INNER JOIN CUSTTABLE AS CTSTABLE
ON CTSTABLE.ACCOUNTNUM = PJ.ORDERACCOUNT AND CTSTABLE.DATAAREAID='CEL'
 left outer join DIRPARTYTABLE ON DIRPARTYTABLE.RECID = CTSTABLE.PARTY  
 left outer join LOGISTICSLOCATION ON LOGISTICSLOCATION.RECID = DIRPARTYTABLE.PRIMARYADDRESSLOCATION  
 left outer join LOGISTICSPOSTALADDRESS AS Address ON Address.LOCATION = LOGISTICSLOCATION.RECID 
AND Address.RECVERSION='1'

WHERE  GEN.SUBLEDGERVOUCHERDATAAREAID='CEL'
AND (GENACC.LEDGERACCOUNT LIKE '4%')
AND (GENACC.LEDGERACCOUNT NOT LIKE '4400%')
AND (GENACC.LEDGERACCOUNT NOT LIKE '4410%')
AND GENACC.Postingtype !='52'


    I'm able to get the invoice number the customer informations but not able to get item lines hour lines or fee lines 

  • alzelus Profile Picture
    alzelus 4 on at

    ex: to link the projinvoiceempl lines to the posting.

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