Re: GL Account report month wise(pivot)

Hi Ravi,

Try this query 1

SELECT T0.[FormatCode], T0.[AcctName], T0.[CurrTotal],month(T0.[UpdateDate]) as month FROM OACT T0 WHERE T0.[ActType] = [%0]  and year ( T0.[UpdateDate]) =2013 and  T0.[UpdateDate] between [%1] and [%2] GROUP BY T0.[FormatCode], T0.[AcctName], T0.[CurrTotal],T0.[UpdateDate] order by T0.[UpdateDate]

OR try this query 2

SELECT [Acctcode] as Acct#, [Acctname] as AcctName,  ISNULL([1],0) as Jan, ISNULL([2],0) as Feb, ISNULL([3],0) as Mar, ISNULL([4],0) as Apr, ISNULL( [5],0) as May, ISNULL([6],0) as june, ISNULL([7],0) as July, ISNULL([8],0) as Aug, ISNULL([9],0) as Sept, ISNULL([10],0) as Oct, ISNULL([11],0) as Nov, ISNULL([12],0) as Dec

from

(SELECT T0.[FormatCode] as Acctcode, T0.[AcctName] as AcctName,(T1.[Debit]-T1.[Credit]) as Bal,month(T2.[RefDate]) as month FROM [dbo].[OACT]  T0 INNER JOIN JDT1 T1 ON T0.AcctCode = T1.Account INNER JOIN OJDT T2 ON T1.TransId = T2.TransId WHERE T0.[ActType] = [%0] and  T2.[RefDate] between [%1] and [%2] and year(T2.[RefDate]) = 2013 group by T0.[FormatCode], T0.[AcctName],T2.[RefDate],T1.[Debit],T1.[Credit]) s

Pivot
(sum(Bal) FOR Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P

Let me know the result.

Thanks & Regards,

Nagarajan