It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the total of commitments sat against the suspense account, but does not show the detail of any of these. Being able to run a report that picks up these transactions so they can be fixed would be very useful as at present you have to run reports on PO's and try to work out which one may perhaps have an account/cc/department combination that has not been set up.
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