Project Report in Payables
How can I pull a report by project code in Payables? There is one for receivables. I would like to know how much we paid per project. Ours for example was new construction of our laboratory. I can pull the g/l for our capital improvements but not by project code without manually sorting in excel.
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Answers
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Try the AP Account Distribution report but go to the content section and mark the box for show combined totals for these characteristics, and mark project ID. At the end of the report , you'll see this section by project ID by account type :
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Do you mean something like the attached?
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