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direct link between the GL Entries table and the VAT Entries

Posted on by 135

Hi All

We are looking for a direct link between the GL Entries table and the VAT Entries - can anyone shed some light on this please? cheers Jay

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    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: direct link between the GL Entries table and the VAT Entries

    Jay,

    Here is my GB country database example. I have the General Ledger Entries and VAT Ledger Entries and you can see the Document No. field links the GLE to VLE.

    Thanks,

    Steve

    pastedimage1639689005917v1.png

    pastedimage1639689041304v2.png

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    JAngle Profile Picture
    JAngle 33,159 on at
    RE: direct link between the GL Entries table and the VAT Entries

    “Transaction No.” is another possibility but it’s similar to “Document No.”. You will need to filter for the VAT gl accounts from the posting setup otherwise you get the other postings too

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    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: direct link between the GL Entries table and the VAT Entries

    I do not think there is a direct relations between the two table. I think you have to use the document no. from the G/L Entry to find the VAT entries that are connected to the document you want to investigate.

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