General Ledger Detail report


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!


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