I'm creating an ODBC query and need know where to find or derive the details of the "Periodic Posting Process" GL entries. These are a result of the "Capture COS/WIP Activity" process.
Querying the GLJrnlDtl shows many entries with the "Periodic Posting...." description, But this is the consolidation of entries to a particular account.
I can see all the details when I run the WIP/Recon Report for a specific JournalNum, but don't know where they are stored.
Any help would be appreciated.