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Need a Report with GL Detail Activity that includes GL info, job info and equipment info

This is the first system I have ever used where you cannot run a report/export that will give you all transactions in a GL or range of GL's which does not contain all "dimension" or "subledger" information. I cannot export a report that shows all GL entries made which would include all job cost info from AP (job/phase/cost type) using the GL Detail/Activity report(s). Journal Entry job information is in the GL Detail table (and hence in GL Detail Analysis), but the AP-based job cost data is only found in the Vendor GL Distribution table. And the equipment cost information is similar. If I wanted to see all transactions in a GL account set to Job Cost or Equipment, it is not available with 100% of the job cost or equipment cost information in one place.

  • Guest
  • May 23 2024
Company Independence Excavating
Job Title / Role Controller
I need it... Yesterday...Come on already
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  • Guest commented
    23 May 19:29

    I second that motion!!!

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