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Expense Item Details

Report Summary

Printed Report Title:   Expense Item Details

List of expense transactions by G/L account with debits, credits and net with totals for each G/L account.

 

Default Location In Orchestrated

Base Module: Financials > Financial Reports > Orchestrated Reports

Reports Module: Reports > Financials > Orchestrated Reports

*These are the standard default locations. Your locations may be different.

 

Typically Used by

Cost accountants, Managers and financial stakeholders would use this to review how much is being spent in different parts of the business

Key Requirements

No specific requirements are needed to run this report.


Options

Required: Start and End date, G/L Acct.(s)

Optional: none

 

Parameter Entry Image

 

Report Sample Image

 

Version 4.5.1.0

 

 

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