PO Report to Match Cost Report

A PO Maintenance Report includes PO's that are coded to TB accounts, and thus will not match the Cost Report.

The best PO report to run to match the Cost Report would be a General Ledger Inquiry just listing posted POs, excluding TB accounts. If your production is a multi currency\Location\Episode, remember to include all relevant items and select Base currency to match your cost report. See below:

Open

Open