Search to Reconcile Item Received not Billed in Balance Sheet

To create a Saved Search to pull information from the Balance Sheet from the Inventory Received Not Billed Account to show the balance from the Purchase Orders :

1. Navigate to Reports > Saved Searches > All Saved Searches > New > Transactions
2. Criteria :
> Account is Inventory Received Not Billed 
> Posting is True
3. Summary Tab :
> Sum Field is Amount
4. Results :
> Created From
> Amount : Sum 
> Check Show Totals 
5.  Give a Title to the Search 
6. Click Save & Run

Note: Add any other fields that are required to be viewed on the search