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Microsoft Dynamics GP (Archived)

Exporting unposted data in linear format

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Posted on by Microsoft Employee

Hi. Is it possible to export data from an uposted (or posted) journal entry in a linear format (ie a format where all relevant fields for an entry are on the same line, no empty lines etc)?

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  • GMA Profile Picture
    GMA 1,072 on at
    RE: Exporting unposted data in linear format

    But, there will be two GL accounts at least right? I am not sure I can picture what you want the JE report to look like.  If the Debit and Credit are on the same line, then how do you know which GL account is being debited or credited? Also, what if there are 12 GL accounts in the JE? How would that look?

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