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Report to show accruals created against each business unit

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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 .

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