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@@ -11,15 +11,15 @@ source;dest;dest_db;filter;query;iterative;cols
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{0}$Employee_T;Employee_T;GC_TRANSIT_ARI;;;;
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{0}$G_L Account;G_L_Account;GC_TRANSIT_ARI;;;;
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{0}$G_L Budget Entry;G_L_Budget_Entry;GC_TRANSIT_ARI;;;;
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-{0}$G_L Entry;G_L_Entry;GC_TRANSIT_ARI;T1.[Posting Date] >= '{2}';;;
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+{0}$G_L Entry;G_L_Entry;GC_TRANSIT_ARI;;SELECT T1.* FROM [{0}$G_L Entry] T1 INNER JOIN [{0}$G_L Account] T2 ON T1.[G_L Account No_] = T2.[No_] WHERE T1.[Posting Date] >= '{2}' AND T2.[Income_Balance] = '0';;
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{0}$Item;Item;GC_TRANSIT_ARI;;;;
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{0}$Labor;Labor;GC_TRANSIT_ARI;;;;
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{0}$Labor Ledger Entry;Labor_Ledger_Entry;GC_TRANSIT_ARI;T1.[Posting Date] >= '{1}';;;
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{0}$Reminder_Fin_ Charge Entry;Reminder_Fin_Charge_Entry;GC_TRANSIT_ARI;;;;
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{0}$Resource;Resource;GC_TRANSIT_ARI;;;;
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-{0}$Sales Credit Memo Header;Sales_Credit_Memo_Header;GC_TRANSIT_ARI;;;;
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-{0}$Sales Credit Memo Line;Sales_Credit_Memo_Line;GC_TRANSIT_ARI;;SELECT T1.* FROM [{0}$Sales Credit Memo Line] T1 INNER JOIN [{0}$Sales Credit Memo Header] T2 ON T1.[Document No_] = T2.[No_] WHERE T2.[Posting Date] >= '{1}';;
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-{0}$Sales Invoice Header;Sales_Invoice_Header;GC_TRANSIT_ARI;T1.[Posting Date] >= '{1}';;;
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+{0}$Sales Credit Memo Header;Sales_Credit_Memo_Header;GC_TRANSIT_ARI;T1.[Posting Date] >= '{2}';;;
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+{0}$Sales Credit Memo Line;Sales_Credit_Memo_Line;GC_TRANSIT_ARI;;SELECT T1.* FROM [{0}$Sales Credit Memo Line] T1 INNER JOIN [{0}$Sales Credit Memo Header] T2 ON T1.[Document No_] = T2.[No_] WHERE T2.[Posting Date] >= '{2}';;
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+{0}$Sales Invoice Header;Sales_Invoice_Header;GC_TRANSIT_ARI;T1.[Posting Date] >= '{2}';;;
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{0}$Sales Invoice Line;Sales_Invoice_Line;GC_TRANSIT_ARI;;SELECT T1.* FROM [{0}$Sales Invoice Line] T1 INNER JOIN [{0}$Sales Invoice Header] T2 ON T1.[Document No_] = T2.[No_] WHERE T2.[Posting Date] >= '{2}';;
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{0}$Salesperson_Purchaser;Salesperson_Purchaser;GC_TRANSIT_ARI;;;;
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{0}$Service Header;Service_Header;GC_TRANSIT_ARI;;;;
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Automag