Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
Journal Entry Data dump
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Saef
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5226
People Online:
Visitors:
298
Members:
0
Total:
298
Online Now:
New Topics
S3 Systems Administration
ADFS certificate - new cert
12/3/2024 9:38 PM
The certificates on the windows boxes expired and
Lawson S3 HR/Payroll/Benefits
Post Tax Benefit Plan Table
11/14/2024 9:16 PM
Hi, totally new to Laswon. I have a repor
Lawson S3 Procurement
ED501 Error: Map 850 not supported by /law/c15vda/lawson/test10/edi/bin/laws_out_91
11/12/2024 3:47 PM
Tried runnning ED501 and getting the atathced erro
Lawson S3 HR/Payroll/Benefits
Error
11/6/2024 9:54 PM
When I try to enroll a retiree in 72.1 health plan
Infor ERP (Syteline)
Syteline: New Data Maintenance Wizard (Error) Need help
11/1/2024 4:24 PM
Hi, I need help with an error on syteline while us
Dealing with Lawson / Infor
Implementing Lawson v10 with Cerner Surginet, Case Cart Picking, and Quick Adds for the OR
10/29/2024 4:20 PM
Hi Everyone, I am wondering if there is any org
Lawson S3 HR/Payroll/Benefits
Canada Tax Calculation (Federal and Provincial) Issue
10/23/2024 5:00 AM
Initially, we had problem with CPP2 calculation is
Lawson S3 HR/Payroll/Benefits
CA Section 125 401k Plan
10/22/2024 10:13 PM
Does anyone have any recommendations on how to fac
S3 Systems Administration
Running AC120 deleted records from ACMASTER table
10/22/2024 3:40 PM
We recently ran the AC120 as normal and somehow it
Lawson S3 Procurement
RQ13 Approval Info
10/17/2024 2:12 PM
When a Requisition is approved on RQ13, what table
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3291
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1372
Roger French
1315
mark.cook
1244
Forums
Filtered Topics
Unanswered
Unresolved
Announcements
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Financial Management
Lawson S3 Financials
Journal Entry Data dump
Please
login
to post a reply.
0 Replies
0
Subscribed to this topic
43 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
MarirajSankar
New Member
Posts: 1
2/19/2014 8:36 PM
Hi All,
I need query for a data dump of all the GL transactions for 2013 for company X and Y for the year end audit for 2013. I tried but got confused about tables. Here i used only two tables GLCONTROL and GLTRANS Please anyone help on this query.
select CONVERT(VARCHAR(4),GLC.COMPANY)+'-'+CONVERT(VARCHAR(4),GLC.FISCAL_YEAR)+'-'+CONVERT(VARCHAR(4),GLC.ACCT_PERIOD)
+'-'+CONVERT(VARCHAR(4),GLC.SYSTEM)+'-'+CONVERT(VARCHAR(4),GLC.JE_TYPE)+'-'+CONVERT(VARCHAR(4),GLC.CONTROL_GROUP)
as JE,CONVERT(VARCHAR(4),GLC.COMPANY)+'-'+CONVERT(VARCHAR(4),GLT.ACCOUNT)+'-'+CONVERT(VARCHAR(4),GLT.SUB_ACCOUNT)
AS GeneralLedgerAccountNumber,GLT.TRAN_AMOUNT AS AMOUNT,CONVERT(VARCHAR(4),GLC.COMPANY)+'-'+CONVERT(VARCHAR(6),GLT.ACCT_UNIT)AS BusinessUnit,
GLC.ACCT_PERIOD AS PERIOD,CAST(GLT.POSTING_DATE AS DATE) AS EntryDate,CAST(GLT.EFFECT_DATE AS DATE) AS EffectiveDate,
CONVERT(VARCHAR(4),GLC.SYSTEM)+'-'+CONVERT(VARCHAR(4),GLC.JE_TYPE) AS "Source",
GLT.DESCRIPTION AS JournalEntryDescription FROM chuprod.dbo.GLCONTROL GLC,chuprod.dbo.GLTRANS GLT
WHERE GLT.COMPANY =GLC.COMPANY
AND GLT.FISCAL_YEAR= GLC.FISCAL_YEAR
AND GLT.ACCT_PERIOD = GLC.ACCT_PERIOD
AND GLT.SYSTEM = GLC.SYSTEM
AND GLT.JE_TYPE = GLC.JE_TYPE
AND GLT.CONTROL_GROUP = GLC.CONTROL_GROUP
AND GLC.FISCAL_YEAR=2012
AND GLT.ACCT_PERIOD=1
AND GLT.CONTROL_GROUP=1
AND GLT.COMPANY IN (400)
ORDER BY GLC.COMPANY,GLC.FISCAL_YEAR,GLC.ACCT_PERIOD,GLC.SYSTEM,
GLC.JE_TYPE,GLC.CONTROL_GROUP
Thanks in Advance.
Regards,
Mariraj
Please
login
to post a reply.