Looking deeply at our cost budgets and trying to understand some of the headers so looking for some help and clarity!
On the line item for “open committed amounts” it appears that it shows things “open” that are invoiced and just aren’t paid yet. Is that correct?
But it ALSO appears this amount is reflected in “actual amount” because those pay apps have hit the GL.
I want to make sure I’m not double dipping on my cost remaining - can someone help me with this? I want the figure for invoices that are committed that haven’t even been invoiced yet - I don’t care if they’re paid or not.