Project Report with Posted and Non-Posted Transactions
My client is looking to build a comprehensive project report that includes 2 parts
1. posted transactions for Revenue and Expense for the project
2. committed costs. Their definition of committed costs are Purchase Order lines where the project is referenced that have not yet had a payable line created.
First part should be a Transactions report but how can I incorporate the second part into the same report?
Please sign in to leave a comment.