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Sales/Purchases reconciliation

edited Feb 26, 2013 1:09PM in Accounting / ERP 1 comment

Hi,

Does anyone know of a report which shows the income and expenses associated with each sales order, for a particular month. The closest I have found is the Customer Profitability Summary, but it's not really what I'm looking for.

The idea behind it is that all "turnover" and "cost of sales" would be split out between the sales orders, and the totals agree back to the profit and loss for that month. It is used to help prepare the monthly management accounts by making it obvious where we have missed certain income or expenditure, and therefore, be able to accrue for it.

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