Financial - JDE1 (MOSC)

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Report showing a list of invoices by Job

edited Aug 18, 2015 10:39PM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hi All,

I have a Q about availability of a report in JDE through which I can find out what all AR invoices have been entered against a job.

Typically, while entering an invoice, I would specify a billing/revenue account in GL distribution and the debit side would come via RC AAI. Now let's say the account no I entered was 20001.1234.TESTSUB wherein 20001 is Job #. Now, how can I search for all the invoices entered against this Job # in a given period?

Thank you.

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