Add a field to query output to display transaction type.

When trying to reconcile the net change in the accounts payable transactions to the net change on the trial balance, I've had to run a query on the accounts payable transactions because the canned account distribution report isn't giving the correct numbers, but the query does. It would be useful to be able to break out the change by transaction type on the query so that it can be reconciled to the account distribution report, which does show the transaction types.

  • LuAnn Stegmann
  • May 29 2020
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