Re: Business Partner Control Account

Hi Millicent Darkwah

/* select t1.RefDate from jdt1 t1 */

declare @periodtodate as date

Set @periodtodate =/* T1.RefDate*/ '[%0]'

Select T0.cardcode ,t2.GroupName,T0.Cardname, sum(t1.debit - t1.credit) As Balance , T0.DebPayAcct As 'ControlAccount'

From ocrd T0

Inner join JDT1 T1  on T0.cardcode = t1.shortname

Inner join OCRG t2 on T0.GroupCode = t2.GroupCode

Where t1.RefDate <= @PeriodToDate and T0.CardType = 'C'

Group by T0.cardcode , T0.Cardname, t2.GroupName, T0.DebPayAcct

You can use the DebPayAcct from ocrd to check with the control account

Hope Helpful

Regards

Kennedy