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Question

Want to get Payment Transaction Details for Payment Voucher Report

  • January 16, 2023
  • 6 replies
  • 200 views

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Hi,

I have to  get Account Id ,Transaction Description from APTran Table  and adjusted amount from ApAdjust Table for my Payment Voucher Report.

I need to join ApPayment Table with APAdjust Table and ApTran Table.

1st I joined ApPayment Table(column - RefNbr) and ApAdjust Table(column-AdjgRefNbr) below like that.


 

Then I joined ApAdjust Table(column - AdjdRefNbr) and ApTran (column-RefNbr)Table below like that.


But,After adding 2nd join report designer show below error.


 If we remove the second join error is gone. Can you give the solution for this issue.

Thanks

6 replies

Yuriy Zaletskyy
Jr Varsity I
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Can you provide SQL code, of what you want to achieve?

And clarify for me, if you use generic inquiry or report designer?


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Hi @Yuriy Zaletskyy ,

 

I used Report designer not sql query.I need to join ApPayment , APAdjust and APTran Table.

Can you give the sloution to do it.


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • 2759 replies
  • March 16, 2023

Hi @jeewanishalika20  were you able to find a solution? Thank you!


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  • Semi-Pro III
  • 229 replies
  • March 17, 2023

Hi @jeewanishalika20 ,

I have done same mappings which you are using in above screenshot in new report, and I got expected output as you mentioned in question.

AP Payment Voucher Preview

I am not getting the issue you mentioned. You can provide your report, I will look into this for you.

Regards,

Sweta


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Hi @sweta68 ,

This is my report file.

 


Chris Hackett
Community Manager
Forum|alt.badge.img
  • Acumatica Community Manager
  • 2759 replies
  • April 20, 2023

Hi @jeewanishalika20 were you able to find a solution? Thank you!


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