Hello,
Which table(s) do we need to use to link GL entries in GLJED back to the transactions in the subledgers?
Ty.
There is no simple answer, different modules use different tables. What are you trying to accomplish?
Track inventory transactions from the GL entries to the subledger. Thanks.
Not possible
So how do you reconcile? I am working on a valuation that does not balance with the GL but did at the end of last month.
So how do you reconcile? I am working on a valuation that does not balance with the GL but did at the end of last month.
You can't link directly from GLJED to any I/C tables, so you'll have to analyze it at a different level like transaction date.
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