Hello

I'm new to this system and working on reports for our group. Why we asking the new person?

But what I would like to create is a report that will pull all bills created by the individual showing the department, fund and activity that is listed on the expense/item line. Similiar AP group edit report I used in Epicor which is the system I came from.

What we plan to use this report is like a edit to review and ensure we are selecting the correct GL accounts?

I have created an report but it pulling in the clearing house account which does not help us out.