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Open Purchase Order Report for Accrued Purchases at Month End

edited Nov 9, 2021 3:25AM in Ask A Guru 3 comments

A report is needed for month end to be able to tell what POs have been received but not yet billed as of the month end date. This report is used to be able to accrue any open purchase orders into the closed month. Sometimes a PO that has been received in the close month is billed in the following month. For example a PO can be received on 10/25/21 but then billed on 11/1/21.

Is there a report or saved search that can be written that will show PO lines received before month end that are either 1) billed after the month end date or 2) not billed at all?

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