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How can we report posted vendor bills with amortization schedules?
Bit of a long one this!
We need to produce reports for our clients on posted transactions per project. This is mostly fine and we can report from the Profit and Loss Detail report to access these (project profitability reports are calculated and date-based, not period based and posted).
However, we have noticed that vendor bills posted with amortization schedules for prepayment do not appear on the Profit and Loss Detail Report, rather, the amortization journals appear. These do not carry the project information.
Is there a way to ensure the bill is reported?
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