Reporting Options - Multiperiod Accounting
Summaryreport that shows invoices that are being processed through multiperiod accounting and their remaining balances?
We are trying to figure out what invoices make up our prepaid software balance for one of our reconciliations. I assume there is a report that shows all of the invoices that are being processed through multiperiod accounting and their remaining balances (ie, the amount of the invoice that has not yet been expensed?)
The only report we could find related to MPA is the ‘Create Multiperiod Accounting Execution Report’. This report shows us the multi period accounting activity that took place in a given month, however doesn’t give us details as to the balance still pending in the prepaid account.