SMARTLIST issue

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Posted on by Ebram Ishak

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We have a smart list that shows receiving transactions that have not yet been invoiced. We use this a backup in our reconciliation for Accrued Purchases. The problem is that it does not run for a point in time. For example, I cannot run it for 6/30/2019.

Is there another GP report that we could use for this that can be run as a certain date?

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Lisa at AonC.com 698 on at

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RE: SMARTLIST issue

Check your SQL Reports for Historical Received Not Invoiced report. (It is SQL only, not in GP.) There were some issues (quality issue 88278) with the earlier releases of the report which should be resolved with GP 2018 R2.
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Ebram Ishak 106 on at

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RE: SMARTLIST issue

We are looking for history one like RNI at a point of time:

Thanks ;
Cyto 22 on at

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RE: SMARTLIST issue

There is a report in the Purchasing module. Go to Reports - Analysis- select from drop down menu Received/Not Invoiced. This report should support your received not vouchered account .