SuiteQL Query Library

General Ledger Transactions by Account and Date Range

Returns all of the transactions that were posted to a specified general ledger account in a specified date range.

-- Contributor: Tim Dietrich (timdietrich@me.com)
-- Additional Info: https://timdietrich.me/blog/netsuite-suiteql-transactions-posted-to-gl-account/
SELECT
	Transaction.TranDate,
	Transaction.TranID,
	BUILTIN.DF( Transaction.Entity ) AS Entity,
	TransactionAccountingLine.Debit,
	TransactionAccountingLine.Credit
FROM 
	Transaction
	INNER JOIN TransactionAccountingLine ON
		( TransactionAccountingLine.Transaction = Transaction.ID )
	INNER JOIN Account ON
		( Account.ID = TransactionAccountingLine.Account )
WHERE
	( Transaction.TranDate >= BUILTIN.RELATIVE_RANGES( 'DAGO30', 'START' ) )
	AND ( Transaction.Posting = 'T' )
	AND ( TransactionAccountingLine.Posting = 'T' )		
	AND ( 
		( TransactionAccountingLine.Debit IS NOT NULL ) 
		OR ( TransactionAccountingLine.Credit IS NOT NULL ) 
	)
	AND ( Account.AcctNumber = 7110 )
ORDER BY
	Transaction.TranDate,
	Transaction.TranID,
	TransactionAccountingLine.TransactionLine

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