SubContract Reconciliation Report
Subcontract reconciliation report will show the unreconciled transactions based on the Given filter, data will be grouped on the following fields:
- Expenses
- Hours
- Vendor
Selection criteria for report
Go to the project and management accounting > Project+ Inquiries and reports > Subcontractor reconciliation.
Parameters that can passed to the report are:
As of date: The as of date shows the transaction against the contractors and its optional.
Vendor: Filter and display data based on the selected vendor and its optional.
Contractor: Filter and display data based on the selected contractor and its optional.
