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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Analytical Accouting t...
Microsoft Dynamics GP (Archived)

Analytical Accouting tables

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I need to know the use of the following tables:

AAG50000

AAG50001

AAG50002

AAG60000

AAG60001

AAG60002

AAG70000

AAG70001

AAG70002

Thanks!

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  • Suggested answer
    Mariano Gomez Profile Picture
    Mariano Gomez 26,225 on at
    RE: Analytical Accouting tables

    AAG50000 - aaSubLedgerHdrReport

    AAG50001- aaSubLedgerDistReport

    AAG50002 - aaSubLedgerAssignReport

    AAG60000 - aaGLWorkHdrReport

    AAG60001 - aaGLWorkDistReport

    AAG60002 - aaGLWorkAssignReport

    AAG70000 - aaGLHdrReport

    AAG70001 - aaGLDistReport

    AAG70002 - aaGLAssignReport

    Although the names are self explanatory, the first 3 condense AA information from the GP sub ledgers for reporting purposes; the second 3, condense AA information for all unposted GL transactions; the third 3, condense information for both GL open and historical years. Hope this help.

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