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We use the Accrued Expenses account to book the liability for Purchased order items that we have received. The Accrued expense account is Debited and A/P Credited when we receive the invoice from the customer. We need a report as of 12/31/09 the shows the items in the accrued expenses account that have been received but the invoice has not been received.
Thanks in advance.
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There is no Historical Received not Invoiced report in GP. I'm not aware of any Historical RNI report that's been developed, although I know a few have tried. The best solution is to run the Received not Invoiced report on the last day of the month and archive it. Reports>Purchasing>Analysis>Received not Invoiced.
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