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Generic Inquiry for AP Bills & Reclassed Accounts

  • 12 August 2023
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Hello - I am trying to produce a report that shows AP Bill transaction detail (have this already) that also shows if that bill has been reclassed and if so, which accounts they were reclassed to. I’ve tried linking several different tables but none of them seem to work. I thought I was close by linking the GLTranForReclassification but the NewAccountID does not seem to work, keep receiving the below error. Does anyone know of a way to achieve this?

 

 

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Best answer by Laura02 13 August 2023, 11:49

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Laura02
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Hello,

Have you considered using the Reclassified Bills report?

If the Reclassified Bills report doesn’t completely fulfill the reporting need, please study the structure of the report (tables, relations) for inspiration on your new report.

Laura

Laura ~ Klear Systems, Inc. Irvine, CA. ~ Please remember to "Mark Best Answer" to help those who are facing the same problem.~
ricoybanez
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@ashleyb Is this the output you want to achieve?

 

Rico P. Ybanez
Kandy Beatty
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HI @ashleyb 

Can you share the XML of your GI? I could look at it for you. 

Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.

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