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Former Member

Report to find vendor wise detail of Assets added during a perion

Hi All,

I have recently been asked to identify vendor wise details of Assets added during a period, additionally, I need to identify when the payment was made and if any taxes were deducted during the payment.

I have tried to identify the vendor by tracing it through the WBS element in the expense, but the problem I am facing is that the asset is partially capitalized during an extended period.

Any help/Suggestions would be appreciated.

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