how to build a report detailing the composition of the balance sheet acct Accrued Expenses INVENTORY
Hi team, I hope you are doing well. I have a question: I want to build a report detailing the composition of the balance sheet account Accrued Expenses INVENTORY per period grouped by vendors. The intention is that the report will show only open IR or BILL (or JE) for which there is an open balance. In addition, we need…