Customizing the Accrual Reconciliation report to a more usable excel sheet

Summary:

Business is using the Accrual reconciliation report to reconcile the accrual account with the PO details. Currently business has huge data in this report for certain entities and it is painful to go through this report due to the current format where details are provided line level at each event for each PO Line. Business find it difficult in the current format to apply filters and check or analyze that data.

Content (required):Customize the accrual reconciliation report so that the details are availabe on a single line for each PO line giving user more flexibility to analyze the data.