Expense Accrual by Date Range Custom Report

[mhenrybayc]

Good Afternoon,

I have created a custom expense accrual by date range report to include our custom fields which I have done successfully however the custom expense accrual by date range report I created so does not include unassigned transactions (approval status). If I run the standard expense accrual by date range report it automatically runs everything.

How would I correct this issue ?

Thank you

[KevinD]

@mhenrybayc just to clarify for others who might read this...approval status is for expense reports, not for transactions. Transactions have their own statuses, like Unassigned, Hidden, Assigned, etc.