Report to show accruals created against each business unit
We have 100+ procurement business units . During the period close (period end accruals) , it is difficult to run the un invoiced receipt accrual report for each 100 + BU's .
So ,We need to build a simple report which shows the un invoiced receipt Accruals created for each business unit for the period.
Kindly someone advise on building a simple report with below information will help me .
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):