I am trying to modify our AP Check to show the GL allocations on the check.
For any one invoice - we may have 3 or 4 GL Allocations.
I added the APInvExp table to the DataDef and joined using Company, VendorNum, and InvoiceNum and used an outer join.
That appears to be working - I can see and print my APInvExp amounts.
However, I would like to display the GLAccount Description next to each of the amounts.
I thought I had this solved by joining the APInvExp to TranGLC and using Company, Key1 (VendorNum), Key2(APInvExp.InvoiceNum), and Key3(APInvExp.InvoiceNum)
However I get an error when I try to join those fields.
So - I now see that there is an APInvExpTGLC table (I was unable to find this in the SQL Schema tables) and I thought I remembered that this table was added to help join to the TranGLC.
However - am at a loss to see how to make the joins.
Has anyone ever tacked the APInvExp to TranGLC?
Thanks,
DaveO
Ph: 651-246-3281
Feel free to call if the answer is lengthy.