Projects - EBS (MOSC)

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Aging Report

edited May 21, 2010 3:35AM in Projects - EBS (MOSC) 2 commentsAnswered
Has anyone tried to create an expenditure item aging report in Project Accounting?

We use Projects (11.5.8) to capture capital and expense expenditures as well as pass on assets to Mass Additions in Fixed Assets for capitalization.  All capital expenditures are posted to one balance sheet account (CIP) and we are looking for a way to see not only what items make up the account balance by Project/Task but how old each of the items are too.  The goal is to try to identify any uncapitalized capital expenditure items (invoices, allocations, misc. transactions) and evaluate whether they should remain in CIP based on how old they are.

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