Hi, I am trying to create a report for a client, I need to get all invoices for some nominals, plus journal vouchers. then I am trying to pull it out by project.
I know I am asking a lot, but any pointers would be gratefully accepted. I have gotten only so far, the journal vouchers come, but not the project or the invoices.
Below is my attempt
SELECT T0.[AcctCode], T1.[Debit], T1.[Credit], T2.[RefDate], T3.[LineTotal], T4.[DocDate], T2.[BtfStatus], T5.[PrjCode]
FROM [dbo].[OACT] T0 LEFT JOIN BTF1 T1 ON T0.[AcctCode] = T1.[Account]
LEFT JOIN OBTF T2 ON T1.[TransId] = T2.[BatchNum]
left JOIN INV1 T3 ON T0.[AcctCode] = T3.[AcctCode]
LEFT JOIN OINV T4 ON T3.[DocEntry] = T4.[DocEntry]
LEFT JOIN OPRJ T5 ON T2.Project = T5.PrjCode
where T0.[AcctCode] between '100000' AND '200000'
--and T5.PrjCode ='{?Project Code}'
order by T0.AcctCode
Thanks
Rory