on 01-11-2023 8:11 AM
Hi,
Check below for start:
Select T2.DocNum as 'AR Invoice Number', T0.DocNum as 'Incoming Payment Number'
from ORCT T0 INNER JOIN RCT2 T1 on T1.DocNum = T0.DocNum
INNER JOIN OINV T2 on T2.Transid = T1.Doctransid and T2.DocEntry = T1.BaseAbs
ORDER BY T0.DocNum
Kr,
Jitin
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