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Reversing Journal Entries and Customer Profitability Reports
How do you get the Customer Profitability Summary and Detail Reports to include journal entries that postpone cost or revenue to another date.
For example, in February, we spent $13,000 on a project that we will complete in June 2007 so I postponed recognition of that $13,000 to June 2007 from February 2007. I would like my "Customer Profitability" Reports to show zero for profit/loss in February for that job, but the report does not "understand" that the journal entry postpones the cost. How do I make it do that?
The detail report shows the journal entry, but it shows the dollar amount as zero, perhaps because it is a reversing journal entry.
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