Administration, Core Financials, and Project Accounting

[CLucas8000]

We are a manufacturing company and use the PO module for receiving.  Receipt of goods credits Accrued Accounts Payable and the receipt of invoice debits Accrued Accounts Payable.  I have a remaining balance in Accrued Accounts Payable and I'd like to see a report that itemizes and supports that balance.  Is anyone aware of a report? 

[MCarlise]

It sounds like you have your Accrued Accounts Payable account set in the Purchase Clearing account setup in PO Options. You can run the Purchase Clearing Report to show what has been received but not invoiced.

Purchase Order / Insights / Report / Puchase Clearing Report