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
No specific requirements are needed to run this report.
Required: Start and End date, G/L Acct.(s)
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