You can run a Purchase Journal Report and add the column for Job ID. Once you run the report, export the same to Excel and sort on the Job ID column. You will then see the list of expenses that weren't coded to a Job. You can do the same with the Cash Disbursements Journal, the Inventory Adjustments Journal, the Payroll Journal, and the General Journal.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com