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mhenrybayc
Occasional Member - Level 1

Expense Accrual by Date Range Custom Report

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

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