UnpostedGlSeries Letter 50 50 50 50 detail SELECT *, glseries_sequence, (formatGLAccount(glseries_accnt_id) || ' - ' || accnt_descrip) AS account, CASE WHEN (glseries_amount < 0) THEN formatMoney(glseries_amount * -1) ELSE '' END AS debit, CASE WHEN (glseries_amount >= 0) THEN formatMoney(glseries_amount) ELSE '' END AS credit FROM glseries, accnt WHERE (glseries_accnt_id=accnt_id) ORDER BY glseries_distdate, glseries_sequence, glseries_amount; 75 0 50 90 11 Arial 8 normal Distribution Date 530 50 70 11 Arial 8 normal Credit 610 50 150 11 Arial 8 normal Reference 450 50 70 11 Arial 8 normal Debit 295 10 450 38 Arial 18 bold Unposted G/L Series Transactions 145 50 45 11 Arial 8 normal Doc. Type 200 50 100 11 Arial 8 normal Doc. Number 310 50 130 11 Arial 8 normal Account 95 50 45 11 Arial 8 normal Source 5 70 745 70 2 11 51 450 20 70 11 Arial 8 normal Debit 0 20 90 11 Arial 8 normal Distribution Date 200 20 100 11 Arial 8 normal Doc. Number 310 20 130 11 Arial 8 normal Account 530 20 70 11 Arial 8 normal Credit 5 40 740 40 2 95 20 45 11 Arial 8 normal Source 145 20 45 11 Arial 8 normal Doc. Type 610 20 150 11 Arial 8 normal Reference

detail glseries_sequence glseries_sequence 11 10 0 40 0 0 detail 21 610 0 150 11 0 Arial 8 bold detail glseries_notes 95 0 45 15 Arial 8 bold detail glseries_source 310 0 130 15 Arial 8 bold detail account 0 0 90 15 Arial 8 bold detail glseries_distdate 530 0 70 11 Arial 8 bold detail credit 450 0 70 11 Arial 8 bold detail debit 200 0 100 15 Arial 8 bold detail glseries_docnumber 145 0 45 15 Arial 8 bold detail glseries_doctype

15 615 0 85 15 Arial 8 normal Page: 705 0 40 15 Arial 8 bold Context Query page_number 0 0 85 15 Arial 8 normal Report Date: 90 0 100 15 Arial 8 bold Context Query report_date