Project Ledger Report With Accounts Payable Invoices

Owned by Knowledge Assistant
Last updated: Jul 17, 2020
Description of Issue

Need PL report that ties to AP Invoices

Context
  • Munis
  • Project Ledger
  • Accounts Payable Invoice
Cause
  • Project Ledger is not tied to Accounts Payable tables in Munis
  • Project Ledger is tied only to Journal Detail Line data that has posted to it
Resolution

Munis > Financials > General Ledger Menu > Project Accounting > Project Ledger > Project Reports > Project Detail History

Additional Information
  • E-Learning link to Project Detail History requires flash player for Internet Browser being used
  • API journal detail REF3 field is AP Invoice Document number which can match Invoice number or be used to tie out to Invoices on AP side of Munis
  • If site has purchased Crystal Reports, they can contact Tyler Reporting Services (TRS)Â