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Dynamics GP AA Table Info

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Posted on by Miscrosoft Dynamcis GP

18

Hello,

I have integrated the expense report to GP Analytical Accounting screen. I am able to post the voucher in AP module, but it is giving error for GL Module post.

I am checking the records in below tables

Select * from PM10100 where VCHRNMBR='00000000000000491'
Select * from AAG20000 where DOCNUMBR='00000000000000491'
Select * from AAG20001 where aaSubLedgerHdrID=3564

How to check the data related to this voucher in GL tables AAG10000, AAG10002,GL10001?

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