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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Unbalanced Journal Ent...
Microsoft Dynamics GP (Archived)

Unbalanced Journal Entries

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Posted on by Community Member

Does anyone know how to make this script work for historical years?  It's the script that lets you identify which journal entries are unbalanced.

select JRNENTRY, sum(DEBITAMT) - sum(CRDTAMNT) from GL20000, GL00100 where ACCTTYPE = 1 group by JRNENTRY having sum(DEBITAMT) - sum(CRDTAMNT) <> 0

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    L Vail Profile Picture
    L Vail 65,271 on at

    select JRNENTRY, sum(DEBITAMT) - sum(CRDTAMNT) from GL30000, GL00100

    where ACCTTYPE = 1 group by JRNENTRY having sum(DEBITAMT) - sum(CRDTAMNT) <> 0

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    Community Member on at

    Worked!  Thank you:-)

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