Here you are going to learn about the steps to generate AP Job Cost Not Booked for department.
Step 1: Login with fresa gold and select Accounts module. Select A/P. (Fig-1)
Fig.1
Step 2: Select AP Job Cost Not Booked. (Fig-2)
Fig.2
Step 3: Select the required date range and department then click submit. (Fig-3)
Fig.3
Step 4: Now you can see AP Job Cost Not Booked for department will be displayed on the screen. Select options button and click download option to download the report. (Fig-4)
Fig.4
The above blog post explains about the steps to generate AP Job Cost Not Booked for department.
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