How to validate Project Cost import from Payables
SummaryHow to validate Project Cost import from Payables
How do I validate the total cost imported from Payables into Project Cost. I am unable to find a report /view to list what was imported so i can go to my General ledger and balance against my clearing account the amount transferred from Payables.
Is there a report that I am not aware of, if yes please share.
I want to be able to see the total cost/invoices imported to Project Cost on a report
I want to match that amount imported to my clearing account in GL.