SubContract Reconciliation Report

Subcontract reconciliation report will show the unreconciled transactions based on the Given filter, data will be grouped on the following fields:

  • Expenses
  • Hours
  • Vendor

Selection criteria for report

Go to the project and management accounting > Project+ Inquiries and reports > Subcontractor reconciliation.

Parameters that can passed to the report are:
As of date: The as of date shows the transaction against the contractors and its optional.
Vendor: Filter and display data based on the selected vendor and its optional.
Contractor: Filter and display data based on the selected contractor and its optional.

Last modified: 2020/02/27

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