Project Ledger Report With Accounts Payable Invoices

Need PL report that ties to AP Invoices

• Munis
• Project Ledger
• Accounts Payable Invoice

• 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

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

• 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)