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Opening balance in ledger deatils

Former Member
0 Kudos

Hii everyone,

I am having one ledger query in which i want opening balance please help me .

this is my query----------------------------------

Declare @Todate as Datetime

Declare @fromdate as Datetime

set @fromdate = ( select Min(ta.refdate) from OJDT ta where ta.refdate = [%0])

set @Todate = ( select Max(tb.refdate) from OJDT tb where tb.refdate = [%1])

SELECT DISTINCT T0.[RefDate], T0.[TransId], 

T3.[AcctName]  'GLName/BPName'

, T1.ContraAct'OffsetAccount',T1.[LineMemo]'Details',

T1,Credit , T1.Debit, (T1.Credit - T1.Debit) as closing balance

FROM OJDT

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

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

INNER JOIN oact t3 ON t3.AcctCode=t1.ContraAct

Left Outer Join OCRD T4 on T1.shortName = T4.CardCode

WHERE T0.[RefDate] BETWEEN @fromdate AND @todate  and T4.CardName =N'[%2]'

ORDER BY T0.[RefDate]

-----------------------------------------------

Please help me to make this report .

Thank you

Neelima

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member205766
Active Contributor
0 Kudos

Hi Neelima

Check the below link it may helps you

SAP B1 SQL B-FN General Ledger Report with Account Code and Date Range as Selection Criteria - Busin...

With Regards

Balaji Sampath