Using Clearing Accounts Reconciliation for Raw Costs

Summary:

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We have certain Project Types that are setup to use Burdened Costing. For the raw costs, we use a Raw Cost Clearing natural account for the AP invoice or Cost Management Work order, and then credit this account in Project Costing when we debit the true natural account for the Capital or Operating project.
There are some cases where this raw cost clearing account is not clearing to zero, and due to the large volume of transactions it would be helpful to isolate the transactions that are not properly crediting or clearing the account.