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Microsoft Dynamics GP (Archived)

Project Accounting tables

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Hi, I do not know much about Project Accounting tables but I am compiling a report and I need some details from the Project Accounting billing side. I would need the item number being billed (posted records only), project no., status of the project and the vendor name of the item from the Project Accounting tables. Is there anyone who can at least provide me the name of the tables?  I would really appreciate your help.

Thanks

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  • Suggested answer
    Tanner Profile Picture
    360 on at
    RE: Project Accounting tables

    John,

    Sanjay wrote a post detailing the table numbers and names for the Project Accounting module.  You can find it here:

    https://community.dynamics.com/gp/b/mytrystwithgp/archive/2013/11/03/dynamics-gp-project-accounting-tables

    I haven't looked through the tables to see which ones contain the information you are looking for, but if you need any further assistance please let me know.

    Thank you,

  • Suggested answer
    Shyam Nath Profile Picture
    505 on at
    RE: Project Accounting tables

    John,


    Tables related to PA billing are as follows:

    PA Billing Header HIST - PA33100
    PA Billing Detail HIST - PA33200

    PA Billing Header OPEN - PA23100
    PA Billing Detail OPEN - PA23200

    PA Billing Header WORK - PA13100
    PA Billing Detail WORK - PA13200

    PA Project Master File - PA01201

    Cheers,

    Shyam.

  • Suggested answer
    Almas Mahfooz Profile Picture
    11,009 User Group Leader on at
    RE: Project Accounting tables
    SELECT d.[Item Number],d.[Vendor ID],
    
    PADocnumber20, PADOCDT, a.CUSTNMBR, a.PACONTNUMBER, a.PAPROJNUMBER
    
    ,b.POPRCTNM,b.RCPTLNNM,b.CONTNBR,c.PASTAT  FROM .PA23200 a
    
    inner join POP31310  b on a.PAPROJNUMBER=b.ProjNum
    
    inner join PA01200 c on a.PAPROJNUMBER=c.PAPROJNUMBER and a.CUSTNMBR=b.CUSTNMBR
    
    inner join ReceivingsLineItems d on d.[POP Receipt Number]=b.POPRCTNM

    Add/Remove fields from the tables, add conditions and improve this query, need to go!

    :)

  • Community Member Profile Picture
    on at
    RE: Project Accounting tables

    Thank you. I was actually using PA23203 and I was not getting the result I expected but using PA23200 resolved the issue. I really appreciate your help.

    John

  • Almas Mahfooz Profile Picture
    11,009 User Group Leader on at
    RE: Project Accounting tables

    You are welcome. :)  You can also verify the answer to change your question status to solved and it will bring me some points. ;-)

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