I would love to utilize Ramp’s Reporting module but I am finding that ‘Accounting Date’ from our ERP is not a field that can be utilized.
- Use Case: Creating reports to properly utilize Ramp as our subledger to reconcile to our General Ledger.
- Problem: Creating a report of a single GL account, with transactions, reimbursements, bills - but report refuses to look at accounting date. Almost every other ‘date’ option in the system is allowed except when your items actually post to the general ledger.