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Report by GL Account Showing both Posted AND Unposted Journals

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 4 comments

Summary

Report by GL Account Showing both Posted AND Unposted Journals

Content

We are in desperate need of a report that shows an account balance including both posted and unposted journals. The Account Analysis Report gets us half way there but we need UNposted GL journals as well. Any ideas are very appreciated. Our old system (20 year old system) was able to do this, so I'm hoping the more advanced Oracle system can do this as well. 

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