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  • 1.  Sales Trial Balance Tables

    Posted 15 days ago
    Hi All
    ON GP2016R2, Under the sales->trial balance report for a particular customer, there are some entries that are there in error.
    It's used to print a customer statement and close off the month
    I was wondering if there is a way to find the table and fields that the report uses so I can see in SQL where the entries are, and maybe adjust or delete them?
    Thanks

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    Omar Mohammed
    Progmatix Limited
    Trinidad and Tobago
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Sales Trial Balance Tables

    Posted 14 days ago
    Check tables  RM20101 and RM20201

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    dexteritydeveloper
    dexteritydeveloper@gmail.com
    https://keptonworking.blogspot.com/
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 3.  RE: Sales Trial Balance Tables

    Posted 14 days ago
    Thank you very much!

    That worked

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    Omar Mohammed
    IT Consultant
    Progmatix Limited
    Trinidad and Tobago
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 4.  RE: Sales Trial Balance Tables

    Posted 6 days ago
    Thanks for solving this problem!

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    marlas Stinson
    Noca+
    Москва
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    Academy - Online Interactive Learning from Experts


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