We’ve had contracts set up after a number of bills have been entered so I now have a mix of costs in a cost code - some recorded to a contract and some not.
Since the contract was set up for it’s full value I now have open commitments that will never be release.
I’m trying to find a query or a report that will show me all of the transaction for a project/cost code AND include the subcontract number for each line. Once I’ve identified transactions that should have been part of the contract I can enter a reclassing entry reducing the amount recorded without the contract and increasing the amount billed to the contract.
Here’s the kicker, I can’t find the subcontract number captured in PMTRAN nor GLTRAN.
Besides the billing screen of the project, the only other place I see the subcontract is on the bill input screen.
Can anyone point me to where this data is stored?
