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Mary Kay Munro

Report to show GL account 50500 that have not been job costed

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New to this forum!  I am looking to run a report that shows any material or subcontractor costs that have hot been job costed in Peachtree.  Not sure where to ask this question! 

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  • 0

    Run a General Ledger report filtered to your 50500 account and with the Job ID column added and you can see all the postings that don't have a Job ID.  You could then send that report to Excel and filter for the blanks on the Job ID column to get a complete list.

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  • 0

    Run a General Ledger report filtered to your 50500 account and with the Job ID column added and you can see all the postings that don't have a Job ID.  You could then send that report to Excel and filter for the blanks on the Job ID column to get a complete list.

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