Non-posted transactions report

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Hi,

We have a lot of purchase invoices that have been entered into the system but have not been posted yet.

Is there a way to run a report, showing all unposted purchase invoices, their suppliers, the individual GL lines that make them up, the description of each GL line, the dimensions of each GL line etc?

For example if one purchase invoice has two different GL accounts lines in it, and a second purchase invoice has 3 different GL accounts lines in it. I thus want a report that will show 2 purchase invoices with 5 lines in total.

How can I make this report?

Thanks.

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dkatson 2,263 on at

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RE: Non-posted transactions report

You can run Purchase Order report without filter on Purchase order No.

In such case you will get overview of all purchase orders with lines.

Company/Departments/Purchasing/Order Processing/Documents/Order

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Alexander Ermakov 28,094 on at

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RE: Non-posted transactions report

You can actually run Purchase Line table (39) for that purpose. It will show you all the line of all not posted invoices, with reference to Vendor, and description of each line, as well as global dimension values.

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Amol Salvi 18,698 on at

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RE: Non-posted transactions report

From Table no 39 you can get relevant information but if you are lookinf for report then you neex to cuatomize/develop this

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