I have just upgraded from V8.5 to V9 and have lost my Disbursements Custom Report. I have tried to recreate it in Fund Accounting Custom Reports (where it was before) but it will not allow me to enter a date range as before. If I go into Accounts Payable Custom Reports, I am unable to enter Fund Accounts, which are required for my report. I just need all the checks written in the month to be listed with check number and amount, along with the payee, the name of the expense account, and the fund on which it is drawn.
What am I missing here? I have really been struggling with this.
Custom Reports in V9
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