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Need your help on the below;
I am new to Navision. we are extracting GL entries from Navision via SQL, and we need to include the a column transaction type (i.e it should be like AP invoice, AP Payments, AR Receipts, AR Invoice, others). Kindly let me know the join criteria to display the transaction types.
On GL Entry we already have document type ,Source Type and Source Code fields. Based on these fields you can determine the transaction type.