I am having a couple of issues with the Accrued purchases report.
The report is showing product receipts that have been invoiced with NO Financial Date and also showing produce receipts that have been invoiced with a Financial Date.
I have tried to run the report with different "end dates" and with and without "Purchase order receipts with GL postings" option.
How am i able to clear up these product receipts so that they do not show up on the report.
