Search the GP Tables
Search by TABLE NAME
Search by FIELD NAME
These are our SOP scripts. All of our scripts for Dynamics GP can be found here

Table Edits Forum Articles
Table Edits 0 Table Edits 0 Table Edits 0
Sign Up Now!Log In
rick1906 5/31/2012 11:13:37 AM

Account Balance Summary query

I am looking to create a trial balance file for 2012 but we h aven't closed 2011 yet. As a result, there is no period 0 opening balances for the balance sheet accounts, and the current balance represents period activity and not the true balance in the account.

Is there a way to query to get the correct balance even if the prior year isn't closed?

Version: GP 2010
Section: Dynamics GP, SQL Scripts

Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables