Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8644

Re: Query for Reconciled and Unreconciled transactions for a Bank GL

$
0
0

Hi

 

Try the below query

 

select t0.RefDate,T0.BaseRef,t1.Debit,t1.Credit, t1.Ref3Line,

Reconcilled = CASE t1.ExtrMatch when 0 then 'Unreconcilled' else 'Reconciled' end

from OJDT T0  INNER JOIN JDT1 T1 ON T0.[TransId] = T1.[TransId]

WHERE T1.[Account] =[%0] AND  T0.[RefDate] > =[%1] AND  T0.[RefDate] < =[%2]

 

With Regards

 

Balaji Sampath


Viewing all articles
Browse latest Browse all 8644

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>