SELECT * FROM PostGL WHERE cAuditNumber IN ( SELECT cAuditNumber FROM PostGL GROUP BY cAuditNumber HAVING ROUND(SUM(Debit-Credit),2) <> 0 ) --And now transactions out by more than 1 cent. SELECT cAuditNumber, * FROM PostGL WHERE cAuditNumber IN ( SELECT cAuditNumber FROM PostGL GROUP BY cAuditNumber HAVING ABS(ROUND(SUM(Debit-Credit),2)) > 0.01 ) AND Period > 0 --excludes CB unreconciled tx from prior years. ORDER BY PostGL.cAuditNumber |
SELECT cAuditNumber, ROUND(SUM(Debit-Credit),2) FROM PostGL GROUP BY cAuditNumber HAVING ROUND(SUM(Debit-Credit),2) <> 0 |
select * from PostGL where ROUND(Debit+Credit,4) <> Round(debit+credit,2) update PostGL set debit = round(debit,2), credit = round(credit,2) where ROUND(Debit+Credit,4) <> Round(debit+credit,2) |