SELECT DISTINCT A.* FROM (SELECT
a.ACCOUNTNUM, CAST(a.TRANSDATE AS date) AS transdate, a.VOUCHER, a.INVOICE, a.CURRENCYCODE, a.TXT, c.NAME, CAST(a.DUEDATE AS date)
AS duedate, d.CUSTGROUP, a.AMOUNTCUR, a.SETTLEAMOUNTCUR, a.SETTLEAMOUNTMST, a.SETTLEAMOUNTMST AS ORIGSETTELEMST, a.AMOUNTMST,
d.CREDITMAX, a.LASTSETTLEVOUCHER, f.INVOICEID AS lastsettleinvoice, a.TRANSTYPE, a.EXCHADJUSTMENT AS SELISIHKURS,
CASE WHEN A.AMOUNTMST < 0 THEN A.AMOUNTMST ELSE 0 END AS MSTCREDIT,
CASE WHEN A.AMOUNTCUR < 0 THEN A.AMOUNTCUR ELSE 0 END AS CURCREDIT, CASE WHEN A.AMOUNTMST > 0 THEN A.AMOUNTMST ELSE 0 END AS MSTDEBET,
CASE WHEN A.AMOUNTCUR > 0 THEN A.AMOUNTCUR ELSE 0 END AS CURDEBET,
CASE WHEN a.AMOUNTMST - a.SETTLEAMOUNTMST <> 0 THEN a.AMOUNTMST - a.SETTLEAMOUNTMST + a.EXCHADJUSTMENT ELSE a.AMOUNTMST - a.SETTLEAMOUNTMST
END AS SISA, CASE WHEN A.CURRENCYCODE <> 'AUD' THEN a.AMOUNTCUR - a.SETTLEAMOUNTCUR ELSE 0 END AS SISACUR, CASE WHEN LEFT(A.VOUCHER, 4)
<> 'CINV' THEN A.VOUCHER ELSE '' END AS REFERENSI
, CASE WHEN LEFT(A.INVOICE ,3) IN( 'FTX', 'CFT','NK/','ND/') and LEFT(A.INVOICE ,3) not IN( 'SCN') THEN 'FREETEXT'
ELSE CASE WHEN SUBSTRING(A.INVOICE,2,2)='KR' THEN 'PAYMENT'
ELSE CASE WHEN LEFT(A.INVOICE ,3) IN( 'SCN') THEN 'RETURN'
ELSE CASE WHEN LEFT(A.VOUCHER ,4) IN ('15TM','16TM','ARME') THEN 'PAYMENT'
ELSE CASE WHEN A.AMOUNTMST > 0 AND LEFT(A.INVOICE ,3)NOT IN( 'FTX', 'CFT', 'SCN','NK/','ND/') AND LEFT(A.VOUCHER ,4) NOT IN ('15TM','16TM','ARME') AND SUBSTRING(A.INVOICE,2,2)<>'KR' THEN 'PENJUALAN'
--ELSE CASE WHEN A.AMOUNTMST > 0 AND LEFT(A.INVOICE ,3)NOT IN( 'FTX', 'CFT', 'SCN','NK/','ND/') AND LEFT(A.VOUCHER ,4) IN ('15TM','16TM','ARME') THEN 'PAYMENT'
ELSE CASE WHEN A.AMOUNTMST < 0 AND LEFT(A.INVOICE ,3) NOT IN( 'FTX', 'CFT','SCN','NK/','ND/') THEN 'PAYMENT'
END END END END END END
REPORT_POST ,a.RECID
FROM CUSTTRANS AS a LEFT OUTER JOIN
CUSTTABLE AS b ON a.ACCOUNTNUM = b.ACCOUNTNUM LEFT OUTER JOIN
DIRPARTYTABLE AS c ON b.PARTY = c.RECID LEFT OUTER JOIN
CUSTTABLE AS d ON a.ACCOUNTNUM = d.ACCOUNTNUM LEFT OUTER JOIN
CUSTINVOICEJOUR AS f ON a.LASTSETTLEVOUCHER = f.LEDGERVOUCHER LEFT OUTER JOIN)) A
Msg 102, Level 15, State 1, Line 24
SELECT DISTINCT A.* FROM (SELECT
a.ACCOUNTNUM, CAST(a.TRANSDATE AS date) AS transdate, a.VOUCHER, a.INVOICE, a.CURRENCYCODE, a.TXT, c.NAME, CAST(a.DUEDATE AS date)
AS duedate, d.CUSTGROUP, a.AMOUNTCUR, a.SETTLEAMOUNTCUR, a.SETTLEAMOUNTMST, a.SETTLEAMOUNTMST AS ORIGSETTELEMST, a.AMOUNTMST,
d.CREDITMAX, a.LASTSETTLEVOUCHER, f.INVOICEID AS lastsettleinvoice, a.TRANSTYPE, a.EXCHADJUSTMENT AS SELISIHKURS,
CASE WHEN A.AMOUNTMST < 0 THEN A.AMOUNTMST ELSE 0 END AS MSTCREDIT,
CASE WHEN A.AMOUNTCUR < 0 THEN A.AMOUNTCUR ELSE 0 END AS CURCREDIT, CASE WHEN A.AMOUNTMST > 0 THEN A.AMOUNTMST ELSE 0 END AS MSTDEBET,
CASE WHEN A.AMOUNTCUR > 0 THEN A.AMOUNTCUR ELSE 0 END AS CURDEBET,
CASE WHEN a.AMOUNTMST - a.SETTLEAMOUNTMST <> 0 THEN a.AMOUNTMST - a.SETTLEAMOUNTMST + a.EXCHADJUSTMENT ELSE a.AMOUNTMST - a.SETTLEAMOUNTMST
END AS SISA, CASE WHEN A.CURRENCYCODE <> 'AUD' THEN a.AMOUNTCUR - a.SETTLEAMOUNTCUR ELSE 0 END AS SISACUR, CASE WHEN LEFT(A.VOUCHER, 4)
<> 'CINV' THEN A.VOUCHER ELSE '' END AS REFERENSI
, CASE WHEN LEFT(A.INVOICE ,3) IN( 'FTX', 'CFT','NK/','ND/') and LEFT(A.INVOICE ,3) not IN( 'SCN') THEN 'FREETEXT'
ELSE CASE WHEN SUBSTRING(A.INVOICE,2,2)='KR' THEN 'PAYMENT'
ELSE CASE WHEN LEFT(A.INVOICE ,3) IN( 'SCN') THEN 'RETURN'
ELSE CASE WHEN LEFT(A.VOUCHER ,4) IN ('15TM','16TM','ARME') THEN 'PAYMENT'
ELSE CASE WHEN A.AMOUNTMST > 0 AND LEFT(A.INVOICE ,3)NOT IN( 'FTX', 'CFT', 'SCN','NK/','ND/') AND LEFT(A.VOUCHER ,4) NOT IN ('15TM','16TM','ARME') AND SUBSTRING(A.INVOICE,2,2)<>'KR' THEN 'PENJUALAN'
--ELSE CASE WHEN A.AMOUNTMST > 0 AND LEFT(A.INVOICE ,3)NOT IN( 'FTX', 'CFT', 'SCN','NK/','ND/') AND LEFT(A.VOUCHER ,4) IN ('15TM','16TM','ARME') THEN 'PAYMENT'
ELSE CASE WHEN A.AMOUNTMST < 0 AND LEFT(A.INVOICE ,3) NOT IN( 'FTX', 'CFT','SCN','NK/','ND/') THEN 'PAYMENT'
END END END END END END
REPORT_POST ,a.RECID
FROM CUSTTRANS AS a LEFT OUTER JOIN
CUSTTABLE AS b ON a.ACCOUNTNUM = b.ACCOUNTNUM LEFT OUTER JOIN
DIRPARTYTABLE AS c ON b.PARTY = c.RECID LEFT OUTER JOIN
CUSTTABLE AS d ON a.ACCOUNTNUM = d.ACCOUNTNUM LEFT OUTER JOIN
CUSTINVOICEJOUR AS f ON a.LASTSETTLEVOUCHER = f.LEDGERVOUCHER LEFT OUTER JOIN) A
Open in new window
so just try remove and execute again