Historical Received Not Invoiced Report
A new SQL Reporting Services Report based off the current Received Not Invoiced report but add new functionality by adding a cutoff date based on transaction date or GL Post Date to allow customers to use the report for Historical purposes. This report will allow users to see what was received into inventory but not invoiced yet as of a specific date.
Link to the PDFs: OneDrive
I was very excited to see this report on GP 2015 R2, but after testing it I think there is a flaw in the design.
As long as the POs in question have NOT been closed, the report seems to work as desired. However, once a PO has been invoice matched (and therefore closed), it no longer shows up on the report, even though it was open on the cutoff date.
I believe the idea behind the report is to be able to get a historical picture of what was received and not invoiced, so it can be reconciled to the Accrued Purchases account in the GL for the same date as the cutoff date. If closed POs no longer appear on the report, this will not work for the intended purpose.