ANSWERED - SQL script to create JE from the sub-ledgers(RM, AP, AR etc)

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melkovace 6/20/2019 10:01:03 AM

SQL script to create JE from the sub-ledgers(RM, AP, AR etc)

We had the post through GL unchecked for about a week and now need to process thousands and thousands of transactions. Going through and checking each batch would take a huge amount of time. We have been asked to create a script that would look at the sub-ledgers and create one JE for the GL. Does anyone have a script that would help create these?

Version: GP 2015

Section: Dynamics GP, SQL Scripts

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SQL script to create JE from the sub-ledgers(RM, AP, AR etc)