I am looking for for a report showing all transactions dated in prior year but posted in current year. (I need a quick way to show accruals for prior year.) It would also be helpful if the report had job cost detail as well.
I am looking for for a report showing all transactions dated in prior year but posted in current year. (I need a quick way to show accruals for prior year.) It would also be helpful if the report had job cost detail as well.
Run report 2-5-21 General Journal. Set Selectors to "Period" Between 01/2019 and 12/2019, "Date" Less 01/01/2019 and Check "Include Job Costs" Box. Adjust dates to suit your circumstances. It is not the prettiest report, but it does the job.
*Community Hub is the new name for Sage City