Had a difference between what was being posted to the GL vs Job Cost from payroll, and were not able to see the full distribution of liabilities to determine where the difference was. Had to call support to have them find the difference in SQL.
It would be helpful to have a report available to users so we can see the full distribution without having to call support and have them look at it in SQL.
Company | Central Washington Asphalt, Inc. |
Job Title / Role | Controller |
I need it... | 6 months |
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