Hello Experts,
Kindly be kind to assist here.
Our customer is going to close the financial year on Aug 31st, its an European customer.
They want to understand the accrued amount for pending PO's in a report, means any PO which is not invoiced but having receipt created or un-invoiced, they need to see in one report with amount for all those POs
Is there any nice report, you can suggest us?
Regards,
Ramit