User_WWSIS

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Thanks for your help Dominica!

in Monthly Expense Report by Vendor Comment by User_WWSIS Nov 12, 2023 4:47PM
Hey @Patrick Fresnosa-Oracle - this is very helpful, not sure how I missed it! Appreciate your assistance. Todd

in How to create a Prepaid Balance by Vendor Report? Comment by User_WWSIS May 4, 2023 6:53PM
So, only show the vendor (consolidated balance would be great) if their was an unamortized balance as of 12/31/22, and show the balance and a grand total

in How to create a Prepaid Balance by Vendor Report? Comment by User_WWSIS May 3, 2023 10:41PM
So, if I was able to create this search to show the unamortized balance as of 12/31/22 for all vendors

in How to create a Prepaid Balance by Vendor Report? Comment by User_WWSIS May 3, 2023 10:38PM
Hey Ely, Thank you so much for responding, but I was looking for something slightly different. When we purchase, for instance, software for a 12 month period, we code to prepaid expense and then amortize over the 12 months. I'd like to see the unamortized prepaid expense by vendor at a particular point of time. So, in a…

in How to create a Prepaid Balance by Vendor Report? Comment by User_WWSIS May 3, 2023 10:26PM

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