Hello,
I’m working on trying to recreate a report generated by our old ERP system called Job Cost Billing Summary. The main thing that I’m having trouble recreating is separating out the “Actual Costs” based on the section “Account Group” in Acumatica for each job within a set period of time. Our Account Groups are represented by letters L for Labor S for Subcontractor and so on.
I am basing the report off of existing Acumatica report 6540002 and have not added anything to the Schema from the base file.
If anyone can help me figure out what I would need to enter and if I need any additional relationships so that I can have total actual costs for each group, I would be most appreciative.
Best answer by Laura02
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