Re: petty cash flow

Hi Francis,

Try this

SELECT T0.DocDate AS 'Date Issued', T0.CardName as 'Business Partner',

T2.Dscription as 'Invoice Details', T2.AcctCode as 'GL Account Details',

T0.DocNum as 'Payment No.', SUM(T4.SumApplied) as 'Inflows', T1.SumApplied as 'Total Payment'

from OVPM T0

LEFT JOIN (SELECT * FROM VPM2 WHERE InvType=18) T1 on T0.DocNum=T1.DocNum

LEFT JOIN PCH1 T2 on T1.DocEntry=T2.DocEntry

INNER JOIN (SELECT * FROM OPCH WHERE DocType='S') T3 on T2.DocEntry=T3.DocEntry,

(select * from VPM4 where AcctCode = '<pls. place petty cash account here>') T4

where T0.CashAcct = '<pls. place petty cash account here>'

group by T0.DocDate, T0.CardName, T2.Dscription, T2.AcctCode, T0.DocNum, T1.SumApplied

but I would expect the inflows to have only one data since I sum all inflows here. Is this correct?

ALAIN