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GL Reconciliation SQL Script – Payables
Hi all This script can be used as a base to reconcile the receivables sub-ledger balances as of a certain date. DECLARE @ASOFDATE AS DATETIME SET @ASOFDATE = '2017-04-12' SELECT Z.* FROM ( SELECT...
View ArticleSQL Script for AP-GL Reconciliation
Hi all It has been some time since I have posted something useful on my blog. This was because I was busy writing up and testing the reconciliation script that I had developed to reconcile payables and...
View ArticleSQL Script for AP-GL Reconciliation – Updated
Hi all Sometime back, I had posted the SQL Script for AP-GL Reconciliation in my blog. At the time of posting the script, it had supported only one account index for AP. Today, I have updated the...
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