Dynamics GP Table Reference
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Your search results for "[CHEKDATE]"

Table Description
APR_APR30300 APR Pay Run History
APR_DIA30100 Deductions in Arrears History
ASIEXP08 SmartList Receivables Transaction
ASIEXP09 SmartList Payables Transactions
ASIEXP18 Payroll Transaction History SmartList
DD10100 Direct Deposit Employee Deposits Work
ICJC9000 ICJC RM Sales Work
ICJC9001 PM Transaction WORK File
MC00500 Multicurrency Posting Definitions Master
PA10500 PA Employee Expense Header File
PA10701 PA PO Receipt Work
PA11800 PA Combined History Header file
PA13100 PA Billing Header WORK
PA23100 PA Billing Header OPEN
PA30500 PA Employee Expense Header History File
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