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Re: Journal entry activity log

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Hi Carl

 

You could use the standard report under Financials > Financial Reports > Accounting > Document Journal.

 

What you have not told us is whether or not you are using Account Segmentation, as this requires an extra JOIN to the OACT table.

 

A simple query (without segmentation) is as follows:

 

SELECT T0.TransId, (T0.Debit-T0.Credit) AS [Amount], T0.LineMemo AS [Remarks], T1.AcctName, T2.U_Name AS [User]

FROM JDT1 T0 INNER JOIN OACT T1 ON T0.Account = T1.AcctCode INNER JOIN OUSR T2 ON T2.INTERNAL_K = T0.UserSign

 

Kind regards

 

Peter Juby


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