DECLARE
@recId BIGINT
SELECT
@recId = RECID
FROM
MAINACCOUNT
WHERE
MAINACCOUNTID = 'your
account id'
SELECT
GJE.ACCOUNTINGDATE Date,LJTA.JOURNALNUM
Journal,
GJE.SUBLEDGERVOUCHER
Voucher, V.ACCOUNTNUM
Vendor, D.NAME
Name,
LJTR.INVOICE
Invoice, GJAE.TEXT Description, GJAE.TRANSACTIONCURRENCYCODE
Currency,
GJAE.TRANSACTIONCURRENCYAMOUNT
TransactionAmount,
GJAE.ACCOUNTINGCURRENCYAMOUNT AccountingAmount
GJAE.ACCOUNTINGCURRENCYAMOUNT AccountingAmount
FROM
LedgerJournalTable LJTA
INNER
JOIN LedgerJournalTrans LJTR ON LJTA.JOURNALNUM = LJTR.JOURNALNUM
AND LJTA.DATAAREAID = LJTR.DATAAREAID
AND LJTA.PARTITION = LJTR.PARTITION
INNER
JOIN GeneralJournalEntry GJE ON GJE.SUBLEDGERVOUCHER
= LJTR.VOUCHER
AND GJE.PARTITION = LJTR.PARTITION
INNER
JOIN GeneralJournalAccountEntry GJAE ON GJE.RECID = GJAE.GENERALJOURNALENTRY
AND GJE.PARTITION = GJAE.PARTITION
INNER
JOIN DimensionAttributeValueCombination DAVCV ON DAVCV.RECID = LJTR.LEDGERDIMENSION
AND DAVCV.PARTITION = LJTR.PARTITION
INNER
JOIN VENDTABLE V ON
V.ACCOUNTNUM =
DAVCV.DISPLAYVALUE
AND V.PARTITION = DAVCV.PARTITION
INNER
JOIN DIRPARTYTABLE D ON
V.PARTY = D.RECID
AND V.PARTITION = D.PARTITION
WHERE
EXISTS (SELECT 1 FROM DimensionAttributeValueCombination DAVC
WHERE DAVC.RecId = GJAE.LEDGERDIMENSION
WHERE DAVC.RecId = GJAE.LEDGERDIMENSION
AND DAVC.PARTITION = GJAE.PARTITION
AND DAVC.MAINACCOUNT = @recId);
No comments:
Post a Comment