Hi Community!
I am trying to accrue all purchase orders that were raised pre 30/06/2023.
I have already accrued all open PO's on the open purchase report. However, this report does not include PO's that have been billed since 30/06/2023. For example, a PO raised on 30/06/2023 does not show up on the open purchase order report if it has since been paid in the 23/24 FY - which means the expense is going to the wrong FY.
Is there some way I can build a report in Reckon that shows the PO#, PO Date, plus the date it was billed so I can pick these up?
Even better would be the ability to produce a transaction detail by account report, but be able to show the PO number and the PO date - that way when I produce the report from 01/07/2023 and I can easily see which transactions relate to commitments made in 22/23 FY. I have tried modifying the transaction detail by account report to no avail.
Any help would be most appreciated!
