Hi there all.
Hoping you can assist me here.
Is it possible to pull up a report that gives a detailed breakdown of AP (Accounts Payable)?
What is needed from the report is to list each indvidual transaction in a specified range, as well as the cost allocation codes.
Example:
Standard AP code is 4400, but i need the report to tell me it was costed to 9900 (Staff Training)?
Hope you can give me some insight.
Stitch87
Hoping you can assist me here.
Is it possible to pull up a report that gives a detailed breakdown of AP (Accounts Payable)?
What is needed from the report is to list each indvidual transaction in a specified range, as well as the cost allocation codes.
Example:
Standard AP code is 4400, but i need the report to tell me it was costed to 9900 (Staff Training)?
Hope you can give me some insight.
Stitch87