اعتقد انك ممكن تستخدم ال frx افضل بكثير ومن خلاله تعمل الميزان وعموما ده جدوال gl كلها GL00100 – Account Master GL00102 – Account Category Master GL00105 – Account Index Master [contains concatenated account number] GL00201 – Budget Master GL01201 – Budget Summary Master View [contains concatenated account number] GL10000 – Transaction Work/Unposted (header) GL10001 – Transaction Work/Unposted (line detail) GL10110 – Open Year Summary Master GL10111 – Historical Year Summary Master GL20000 – Open Year Posted Transactions GL30000 – Historical Year Transactions GL40200 – Segment Description Master DTA10100 – MDA Transaction Groups DTA10200 – MDA Transaction Codes بس هيختلف الامر اذا كنت تريد الحركات المرحله والحركات الغير مرحله |