I hope someone can help me. I’m new to working with Jet and Great Plains but have experience with Jet and Navision. I’m trying to write a report where I can pull details (all transactions) for a single GL acct. for a period of time.
In Nav this is what it will look like:
Highlighted cell has the NL function (screenshot next to line 15 is what I had in D12 for Navision).
How do I write the same report for GP? What table in GP corresponds with G/L Entry table in Navision?
Thank you so much for any help!