Hi all,
I'm trying to get a report for outstanding payable transactions (ie. checks, cash) with the invoices they were applied to and the distributions that posted from the invoices. Any idea if there's an available SQL script for that? I've looked but couldn't find one. I tried joining the various tables (PM30200, PM30300, PM30600, CM30200) but the data comes out wrong. The report I'm looking for should also contain the description on the invoice.
Any help would be greatly appreciated!
Odiop