Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
Journal Entry Data dump
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Lauren Beeker
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5222
People Online:
Visitors:
50
Members:
0
Total:
50
Online Now:
New Topics
Lawson Portal
Need to limit available values in Manager Self-Service based on Action
4/16/2026 1:47 PM
Hello, Our managers have the ability in M
Lawson Portal
Lawson HR170 Jobs Index
3/30/2026 7:35 PM
Hi All, I am new in my role. The organization h
IPA/ProcessFlow
IPA Question - Filtering Employees by XRef Cost Center Across Person and HR Modules
3/2/2026 4:29 PM
Hello Everyone, I am building an IPA process in
Lawson S3 Financials
Lawson S3 to SAP S/4 Hana Migration
2/12/2026 8:54 PM
Can anyone recommend a consulting company who has
Lawson Add-Ins for Microsoft Office
Missing Multi-Stream Upload Option
7/12/2023 11:09 PM
Our IS department has made the server configuratio
Lawson S3 HR/Payroll/Benefits
Secure 2.0
12/8/2025 9:06 PM
Has anyone using S3 V10 for Benefits been able to
Lawson Add-Ins for Microsoft Office
More.... ic81.2
12/5/2025 10:51 PM
We build our PAR's with MS Addins using IC81 and o
Lawson Add-Ins for Microsoft Office
Deleting an Orphan Time Record with MS Add-ins
12/13/2025 7:26 PM
I have discovered an Orphan Time Record when dumpi
Lawson Landmark
Configuration Console - UserField
7/24/2019 6:05 PM
I have a userfield called "ContactCenter"&nb
Lawson Add-Ins for Microsoft Office
Uploads
11/20/2025 3:32 AM
The Next button has stopped functioning on the upl
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1377
Roger French
1315
mark.cook
1244
Chris Martin
825
Forums
Filtered Topics
Unanswered
Unresolved
Active Topics
Most Liked
Most Replies
Search Forums
Advanced Search
Prev
Next
Forums
Financial Management
Lawson S3 Financials
Journal Entry Data dump
Please
login
to post a reply.
0 Replies
0
Subscribed to this topic
44 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
MarirajSankar
New Member
Posts: 1
2/19/2014 8:36 PM
Hi All,
I need query for a data dump of all the GL transactions for 2013 for company X and Y for the year end audit for 2013. I tried but got confused about tables. Here i used only two tables GLCONTROL and GLTRANS Please anyone help on this query.
select CONVERT(VARCHAR(4),GLC.COMPANY)+'-'+CONVERT(VARCHAR(4),GLC.FISCAL_YEAR)+'-'+CONVERT(VARCHAR(4),GLC.ACCT_PERIOD)
+'-'+CONVERT(VARCHAR(4),GLC.SYSTEM)+'-'+CONVERT(VARCHAR(4),GLC.JE_TYPE)+'-'+CONVERT(VARCHAR(4),GLC.CONTROL_GROUP)
as JE,CONVERT(VARCHAR(4),GLC.COMPANY)+'-'+CONVERT(VARCHAR(4),GLT.ACCOUNT)+'-'+CONVERT(VARCHAR(4),GLT.SUB_ACCOUNT)
AS GeneralLedgerAccountNumber,GLT.TRAN_AMOUNT AS AMOUNT,CONVERT(VARCHAR(4),GLC.COMPANY)+'-'+CONVERT(VARCHAR(6),GLT.ACCT_UNIT)AS BusinessUnit,
GLC.ACCT_PERIOD AS PERIOD,CAST(GLT.POSTING_DATE AS DATE) AS EntryDate,CAST(GLT.EFFECT_DATE AS DATE) AS EffectiveDate,
CONVERT(VARCHAR(4),GLC.SYSTEM)+'-'+CONVERT(VARCHAR(4),GLC.JE_TYPE) AS "Source",
GLT.DESCRIPTION AS JournalEntryDescription FROM chuprod.dbo.GLCONTROL GLC,chuprod.dbo.GLTRANS GLT
WHERE GLT.COMPANY =GLC.COMPANY
AND GLT.FISCAL_YEAR= GLC.FISCAL_YEAR
AND GLT.ACCT_PERIOD = GLC.ACCT_PERIOD
AND GLT.SYSTEM = GLC.SYSTEM
AND GLT.JE_TYPE = GLC.JE_TYPE
AND GLT.CONTROL_GROUP = GLC.CONTROL_GROUP
AND GLC.FISCAL_YEAR=2012
AND GLT.ACCT_PERIOD=1
AND GLT.CONTROL_GROUP=1
AND GLT.COMPANY IN (400)
ORDER BY GLC.COMPANY,GLC.FISCAL_YEAR,GLC.ACCT_PERIOD,GLC.SYSTEM,
GLC.JE_TYPE,GLC.CONTROL_GROUP
Thanks in Advance.
Regards,
Mariraj
Please
login
to post a reply.