Hi, I am trying to determine why my GL and AP control accounts dont balance.
Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer.
To this end, I would like to build a query in sql…
Hi all; I've been having some serious difficulty finding an answer to this issue, which has led me to create my first post here.
I have an access database that pulls tables from all companies by use of pass through queries. Connection strings are handled…
Can anyone offer any sample SQL scripts for getting information, such as Customer Information (given a customer ID), sales order information (given a sales order number or customer ID), and/or inventory information (given an Item ID) out of the database…