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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