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HI, I'm running a YTD ledger with multiple accounts selected in the ranges box. Is there a way to save this report as I have to run it monthly and it's very time consuming selecting multiple accounts each time?
The Open Invoice Register w/ cut off date for 12-31 is more than my Balance Sheet account. So it would seem that something is in the AP detail and not the GL. I do not have any unposted invoices. Is there a report I can run to identify this?
I tracked and posted employee absences due to COVID to a GL account. I need a GL or PR batch breakdown report that states each individual employee and the dollar amount. Can someone assist please?