Hi
Try below query
SELECT
T1.CardCode ,
T1.CardName as 'Business Partner',
T0.BalDueDeb as 'Balance Due - Debit',
T0.BalDueCred * -1 as 'Balance Due - Credit' ,
CASE
WHEN T0.TransType = 15 Then 'Delivery'
WHEN T0.TransType = 16 Then 'Delivery Return'
WHEN T0.TransType = 203 Then 'Down Payment'
WHEN T0.TransType = 13 Then 'A/R Invoice'
WHEN T0.TransType = 14 Then 'A/R Credit Memo'
WHEN T0.TransType = 20 Then 'GR PO'
WHEN T0.TransType = 21 Then 'Purchase Return'
WHEN T0.TransType = 204 Then 'Purchase Down Payment'
WHEN T0.TransType = 18 Then 'A/P Invoice'
WHEN T0.TransType = 19 Then 'A/P Credit Memo'
WHEN T0.TransType = 163 Then 'Purchase Invoice Correction'
WHEN T0.TransType = 24 Then 'Payments object'
WHEN T0.TransType = 46 Then 'Payments to Venders'
WHEN T0.TransType = 57 Then 'Checks for Payment object'
WHEN T0.TransType = 182 Then 'Bill Of ExchangeTransaction object'
WHEN T0.TransType = 30 Then 'Journal Entry'
WHEN T0.TransType = 59 Then 'Goods Reciept'
WHEN T0.TransType = 60 Then 'Goods Issue'
WHEN T0.TransType = 67 Then 'Inventory Transfer'
WHEN T0.TransType = 68 Then 'Work Order'
WHEN T0.TransType = 162 Then 'Revaluvation'
WHEN T0.TransType = 164 Then 'Reverse A/P Correction'
WHEN T0.TransType = 165 Then 'Correction Invoice'
WHEN T0.TransType = 166 Then 'Reverse Correction Invoice'
WHEN T0.TransType = 202 Then 'Production Order'
ELSE 'Other'
END AS 'Trans Type',
T3.Number as 'JE Number',
T0.Ref1 AS 'Reference'
FROM JDT1 T0
INNER JOIN OCRD T1
ON T0.ShortName = T1.CardCode
inner join OJDT T3 on T0.TransId = T3.TransId
WHERE
T0.IntrnMatch = '0'
AND T0.BalDueDeb != T0.BalDueCred
ORDER BY
T1.CardCode,
T0.TaxDate