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how to build a report detailing the composition of the balance sheet acct Accrued Expenses INVENTORY
Hi team,
I hope you are doing well.
I have a question:
I want to build a report detailing the composition of the balance sheet account Accrued Expenses INVENTORY per period grouped by vendors.
The intention is that the report will show only open IR or BILL (or JE) for which there is an open balance.
In addition, we need the possibility to present the report at the level of each Subsidiary or the Consolidated subsidiary as well as by choice of Primary / Local currency books.
For example, filter the data to June and see an Open bill from April, even though there was an item receipt in August. If I would look at the same bill and filter it to August, I will not see the bill as this account is balanced for this transaction.
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