Use this report to reconcile the commitment item amounts to the Job Cost transaction totals. Refer to the attachment below for steps to add the report into your application Reports Manager menu.

Warning: This report is provided as a possible solution to your issue. It was not reviewed by Quality Assurance. You may need to modify it to meet your reporting needs or adapt it for use with future releases of the software.

For a report that looks to invoiced, retained and paid amounts, see the report linked in article 21215 "Is there a Job Cost report to reconcile commitments for invoiced, retained, and paid amounts from Accounts Payable?"