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Re: Query to generate all existing JE, including JE from JV

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Try:

 

SELECT T1.[Account],

T2.[AcctName],

T0.[Number],

T0.[BaseRef],

T1.[LineMemo],

T1.[Debit],

T1.[Credit],

T1.[FCCurrency],

T1.[FCDebit],

T1.[FCCredit],

T7.[DateID] AS "JV CREATE DATE", case when T0.taxdate is null then '-' end as "JE CREATE DATE",

T0.[RefDate] ,

T6.[Name],

T3.u_name [User Name],

T0.[Creator],

T0.[Approver]

FROM [OJDT] T0

INNER JOIN [JDT1]  T1 ON T0.TransId = T1.TransId

INNER JOIN [OACT]  T2 ON T1.Account = T2.AcctCode

INNER JOIN [OUSR] T3 on T0.usersign = T3.userid

INNER JOIN NNM1 T5 on T5.series=T0.series and T5.objectcode='30'

INNER JOIN OFPR T6 ON T0.FinncPriod = T6.AbsEntry

INNER JOIN OBTD T7 ON T0.BatchNum = T7.BatchNum

WHERE T0.[RefDate] >=[%0] AND  T0.[RefDate] <=[%1] group by  T1.[Account],

T2.[AcctName],

T0.[Number],

T0.[BaseRef],

T1.[LineMemo],

T1.[Debit],

T1.[Credit],

T1.[FCCurrency],

T1.[FCDebit],

T1.[FCCredit],

T7.[DateID] ,

T0.[RefDate] ,

T6.[Name],

T3.u_name ,

T0.[Creator],

T0.[Approver],T0.taxdate

union all

SELECT T1.[Account],

T2.[AcctName],

T0.[Number],

T0.[BaseRef],

T1.[LineMemo],

T1.[Debit],

T1.[Credit],

T1.[FCCurrency],

T1.[FCDebit],

T1.[FCCredit],  case when T0.taxdate is null then '-' end as "JV CREATE DATE",

T0.[TaxDate] AS "JE CREATE DATE",


T0.[RefDate] ,

T6.[Name],

T3.u_name [User Name],

T0.[Creator],

T0.[Approver]

FROM [OJDT] T0

INNER JOIN [JDT1]  T1 ON T0.TransId = T1.TransId

INNER JOIN [OACT]  T2 ON T1.Account = T2.AcctCode

INNER JOIN [OUSR] T3 on T0.usersign = T3.userid

INNER JOIN NNM1 T5 on T5.series=T0.series and T5.objectcode='30'

INNER JOIN OFPR T6 ON T0.FinncPriod = T6.AbsEntry


WHERE T0.[RefDate] >=[%0] AND  T0.[RefDate] <=[%1]

group by  T1.[Account],

T2.[AcctName],

T0.[Number],

T0.[BaseRef],

T1.[LineMemo],

T1.[Debit],

T1.[Credit],

T1.[FCCurrency],

T1.[FCDebit],

T1.[FCCredit],

T0.taxdate,

T0.[RefDate] ,

T6.[Name],

T3.u_name ,

T0.[Creator],

T0.[Approver]


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