I am trying to filter out all of the reverse accruals which are located in the Journal detail table, I would need another parameter in the method to do this, so is there a easier way to filter the method or do I basically have to rewrite the method and add the parameter.
OR is there a better way of doing this. I am lost at the moment on how I can weed these accruals out of the totals that are inserted into GLTracker.
I have done some things in a post processing on GetRows (for other tables… not GL) where I did a BPM that simply removed the rows that we didnt want to show… for Vendor.GetRows, we wanted to hide a specific set… so we put the following line into a C# block:
The GL Tracker adds all of the data together for you by each period. by the GetRows, I can’t post process it cause there is nothing to remove just the values are incorrect because of the reversals. So what I did was a make a BAQ that gets the total cost of the reversed rows and added it on to the credit-debit I just don’t like doing it this way because it looks very sloppy.