Quick question which report do I print to pass my COGS accrual entry to account for the Adagio Invoice Item Charges.

In the future could we have a COGS a/c field on the Adagio Items
In the Company Profile System Option a Default ((Adagio Item Accrual A/c))

Allowing for the creation of a a Default update batch to the Ledger DB COGS and CR Adagio Items Accrual - Enabled once the company is using Adagio Items.

The corresponding entries from Payables would be coded to that clear that account
Any un-charged items would easily be identified.