Comments on: GL Key Tables : GL_Balances, gl_code_combinations (1) http://www.appsbi.com/gl-key-tables-gl_balances-gl_code_combinations-1 Fri, 14 Aug 2009 07:22:47 -0700 http://wordpress.org/?v=2.8.4 hourly 1 By: Yogini http://www.appsbi.com/gl-key-tables-gl_balances-gl_code_combinations-1/comment-page-1#comment-14871 Yogini Fri, 22 Jun 2007 18:22:10 +0000 http://www.appsbi.com/2006/07/20/gl-key-tables-gl_balances-gl_code_combinations-1/#comment-14871 Hi, The GL_BALANCES gives balances for the period.But, I need the opening and closing balances for a particular date. The GL_DAILY_BALANCES has columns for End_of_Day1...End_of_Day35. But, there is no data in any of the columns. In which case, the End_of_Day columns are NULL? How can we get the daily balances if these columns are empty? Thanks! Yogini Hi,
The GL_BALANCES gives balances for the period.But, I need the opening and closing balances for a particular date.
The GL_DAILY_BALANCES has columns for End_of_Day1…End_of_Day35. But, there is no data in any of the columns.
In which case, the End_of_Day columns are NULL?
How can we get the daily balances if these columns are empty?

Thanks!
Yogini

]]> By: How is quarter-to-date(qtd), year-to-date(ytd) and period-to-date(ptd) calculated? http://www.appsbi.com/gl-key-tables-gl_balances-gl_code_combinations-1/comment-page-1#comment-53 How is quarter-to-date(qtd), year-to-date(ytd) and period-to-date(ptd) calculated? Fri, 01 Sep 2006 17:57:25 +0000 http://www.appsbi.com/2006/07/20/gl-key-tables-gl_balances-gl_code_combinations-1/#comment-53 [...] Let us consider the below table as an example. Following table is a list of entries from gl_balances table for one particular code_combination_id named ‘1001′ and each entry corresponds to each month. The first column is the code_combination_id which is the reference to the actual Account Code combinations, the second column is the period_name, the remaining columns are described below. [...] [...] Let us consider the below table as an example. Following table is a list of entries from gl_balances table for one particular code_combination_id named ‘1001′ and each entry corresponds to each month. The first column is the code_combination_id which is the reference to the actual Account Code combinations, the second column is the period_name, the remaining columns are described below. [...]

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