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Great Plains (Microsoft Dynamics) Purchases Report
Project Description:
I want to build a purchases report that matches the General Ledger.
presently, when I join the PM20000 table to the Invoice line item table, the Offset amount that results for any given combination of (GL00100.ACTNUMBR_1,2,3 & 4) does not match the equivalent combination of (GL00100.ACTNUMBR_1,2,3 & 4) in the GL for the equivalent date range.
To my knowledge, we don't use ACTNUMBR_4
I want to make this Invoice Line Item Purchase Report match the GL
Skills required are Data Mining, Dynamics, Software Architecture, Report Writing, SQL
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