Epicor version 9.05.701
Hi, when i export the table “GLJrnDtl” it would be great to see the double entry of
The Accounts Receivable invoice AND the stock movement from balance sheet to the COS.
The report shows all entries as per the below example, however im struggling to build a more complete report of all the transactions together because there isn’t enough consistent data.
The 2 entries have different journal numbers, different transaction types…the only consistent data i can find is the JEDate…but this isn’t solid enough.