Tuesday, May 26, 2015

Dynamics GP - AA Tables

Tables needed:
Master Table needed:
AAG00401 this has the code id and the descriptions

Open Tables:
AAG30000 – this has the Journal Entry Number
AAG30001 – this has the account index to match to the GL table
AAG30003 – this has the code index which needs to be matched to the AAG00401 table.

History Tables:
AAG40000 – this has the Journal Entry Number
AAG40001 – this has the account index to match to the GL table

AAG40003 – this has the code index which needs to be matched to the AAG00401 table.

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