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How to run Report on Pending Approval Bills to show line Items in each Bill (Expense/Debit account)?
I want to create a report that pulls all bills with 'pending approval' status and return in the below format by line item of the bill:
date, period, debit expense account (or expense line item), amount, currency, department, etc.
I've created a search already in production, but the 'account' being returned is the credit account and I can't seem to figure out how to pull the debit account (which is the expense account that I need, by item line). My current output looks like below screenshot (the account column is only picking up the AP GL account).
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