Balance Sheet Not Tally Scenario : Parent Account Code Posting

Created by Cheng Kah Poh, Modified on Fri, 11 Aug, 2023 at 3:04 PM by Cheng Kah Poh


Solution :
Run this Script


select GA.GLAccountCode, DocumentCode, GT.JournalType from gltransactions GT

Join Glaccounts GA

ON GT.GLAccountId = GA.Id

where glaccountid in (Select ParentId from glaccounts)



Above Transaction Code had posting with Parent Account



Thanks!


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