Re: need query linking A/P Invoice also need A/P credit memo in the same report against which document is it done

Hi,

Try this query:

SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T1.[Dscription], T1.[Price], T1.[Project], T4.[FormatCode], T3.[DocNum], T3.[DocDate], T3.[CardCode], T3.[CardName], T2.[Dscription], T2.[Price], T2.[Project], T5.[FormatCode] FROM OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry left join RPC1 T2 on  T2.[BaseEntry]  = T0.docentry and  T2.[BaseLine]  =  T1.[LineNum] INNER JOIN ORPC T3 ON T2.DocEntry = T3.DocEntry INNER JOIN OACT T4 ON T1.[AcctCode] = T4.AcctCode INNER JOIN OACT T5 ON T2.Acctcode = T5.AcctCode WHERE T0.[DocType] = 'I' and  T0.[CANCELED] = 'N'

Thanks & Regards,

Nagarajan