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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Historic Tracking from...
Microsoft Dynamics SL (Archived)

Historic Tracking from PO to Receipt (Accrual) to Voucher to Payment

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I need to be able to look at the prior month or two and report (as of Period End) the dollars in Commitments (PO, non Received), Accrued Purchases (Received but not yet Vouchered).

Stated in another way:

If today is 3/15/2010 I want to be able to print a report detailing the following as of 201002 (Feb) month end:

1) Detail of all Purchase Orders not yet fully Received

2) Detail of Amounts Received but not yet vouchered

 

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