Hello,
I'm curious if anyone has a good sql for the best way to follow the actions taken on payments for deposits in the FIN AR module. I've had to work with our general accounting team a few times when things pop up in GL reconciliation relating to these items, and it tends to get convoluted, quickly.
Does anyone have a sql that helps easily identify what has actually happened to the payments (unpostings, moving to different items/customers, etc...)?
Any help would be greatly appreciated!
Thanks,
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Andy Roberts
Business Analyst
State of Minnesota
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