Hi,
I am relatively new to this software and i have the task of exporting the data below for the whole fiscal year, but I find it hard to identify which tables i need to add to get the required fields. Could someone help me?
general ledger account number
account type (mechanically / manually)
description / text
posting date
document type
debit amount in local currency (or
amount with debit/credit sign)
credit amount in local currency (or
amount with debit/credit sign)
VAT key and amount
entry date and time
key or name of the person responsible for the posting
overview of the system users
posting number (document number)
document type
manual or systematic posting
foreign currency key and amount
document date
reverse indicator
periodic allocation
reversal account number