JC Enter Bills Edit Report window

JobCostCS > Job Cost > AP Enter Bills menu > JC Enter Bills Edit Report window

Use this report to verify your bill entry before you post.

Report Type

From the drop-down, select the report type you want to run.

• Detailed: includes the header and detail information from the Enter Bills window for each transaction.

• Condensed: includes the header information from the Enter Bills window for each transaction.

• Summary: includes the total for all the transactions in the batch.

Starting/Ending Transaction

Type the range of transactions or use the Lookup to select the transactions you want to include.

Print account impact summary

Select this check box if you want to print a summary report of how the transactions will affect your ledger accounts after you post.

Use a Custom Report

This option is disabled until a future release.