Distribution report that would show the Expense debit?

This may be something simple we are overlooking.

When we post our PO receipt, and I run the AP Expense Distribution Report or GL distribution report, I cant seem to find the entry the debits the expense and credits an accrued expense account.

All I see in these reports is the credit to payables and and debit to the accrued expense after the invoice is entered.

Is there a way to find this on a report after the receipt but before the invoice is entered?

Thanks
Pete

The PO receipt won’t show in the GL until the Capture COS/WIP process is run. Before that you can see the GL transactions on the Inventory/WIP Reconciliation Report. You could filter to just the purchase transactions to see only the PO receipts.

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Thank you