Ok, Kinda stuck...
What PM tables do i need and how should i join them to the GL tables to get "AP Invoice" and "Invoice Amount"? From my reading it looks like
GL20000.ORCTRNUM can be used to join on a PM's VCHRNMBR, is this correct?
Thank you!!
Ok, Kinda stuck...
What PM tables do i need and how should i join them to the GL tables to get "AP Invoice" and "Invoice Amount"? From my reading it looks like
GL20000.ORCTRNUM can be used to join on a PM's VCHRNMBR, is this correct?
Thank you!!