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Approved AP Bills

  • June 24, 2022
  • 2 replies
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Yuri Karpenko
Captain II
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Trying to build a GI to show AP Bills approved by a specific employee (or any employee really), and can’t find a way to join APInvoice with EPApproval or EPOwned or any other DAC that can have approval data (approvedByID). Any ideas how to solve this riddle?

Best answer by Yuri Karpenko

Thank you @hkabiri 

I figured that actually joining APInvoice and EPApproval on NoteID = RefNoteID works too.

Thanks for your comment though!

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Yuri Karpenko | DM me if you need help building e-Commerce for your business or connecting it to Acumatica ERP

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hkabiri
Acumatica Moderator
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  • hkabiri
  • Acumatica Support Team
  • June 27, 2022

@Yuri Karpenko 

  1. Use APRegister DAC for the AP document
  2. Use EPApproval DAC for Approval Data
  3. Use Left Join on relation and APRegister.NoteID = EPApproval.RefNoteID
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SAM KABIRI | L2 Support Engineer | hkabiri@acumatica.com | www.acumatica.com
    Yuri Karpenko
    Captain II
    Forum|alt.badge.img+7

    Thank you @hkabiri 

    I figured that actually joining APInvoice and EPApproval on NoteID = RefNoteID works too.

    Thanks for your comment though!

    Translate
    Yuri Karpenko | DM me if you need help building e-Commerce for your business or connecting it to Acumatica ERP
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