Hello All,

We are in need to get some way to report manager expenses by CC & PO number. This, unfortunately, is not implemented today.

More details:

The report under General Ledger > Inquiries and reports > Voucher Transaction is great and has all the information we are looking for such as account number, Cost Center, voucher data and name, vendor account, & data that can be gathered for any quarter, but it does not have PO number, which what we are looking for.

With the help of Microsoft Tech Support "Shrangesh Rathore", we were able to find another report, General Ledger > Inquiries and reports > Account source explorer > advance filtering, however, this is for one day only, it can not be expand to include the whole quarter.

Your support is greatly appreciated, above implementation can stream line our day-to-day operations.

Please let me know if you have any questions or if you are looking for a screen share session.

Thanks,

Mahmoud Al Robiai

HP Inc. / HP Health Solutions

mahmoud@hp.com

+1 (360) 212 5002