Finance | Project Operations, Human Resources, ...

Relation GeneralJournalEntry and Business unit

(0) Share

Report

Posted on by PrachiGupta97

150

I am getting the values of the business unit through the dialog.

I want to select the transaction in voucher transaction ( the table is generaljournalentry) whose business unit is == the business unit I receive in my parameters.

What is the relation? Which field of generaljournalentry has business unit values?

Can you give me the select statement.

All responses (3)

Answers (0)

Suggested answer

Sergei Minozhenko 23,089 on at

Like (0)

Report

RE: Relation GeneralJournalEntry and Business unit

Hi PrachiGupta97,

I guess business unit in your case if one of the financial dimension.

There is no direct link between GeneralJournalEntry and financial dimension.

But you can do it via GeneralJournalEntry -> GeneralJournalAccountEntry (GJAE) -> DimensionAttributeLevelValueAllView (DALVAV) (GJAE.LedgerDimension = DALVAV.VALUECOMBINATIONRECID).

This query will give you a slice of all dimensions and accounts used for transactions.

By filtering DimensionAttributeLevelValueAllView table by RecId of DImension attribute for Business unit (DimensionAttribute table) and DisplayValue = value from the dialog, you can find all transactions with certain business unit.
PrachiGupta97 150 on at

Like (0)

Report

RE: Relation GeneralJournalEntry and Business unit

Yes it is a custom dialog and i get the business unit from it
Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

RE: Relation GeneralJournalEntry and Business unit

Hi PrachiGupta97,

What dialog do you refer to?

Is this a custom dialog that gives you the business unit values?

Can you share a screenprint?

Many thanks,

Ludwig