Printing Outgoings Expenses Reports

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Mandatory Prerequisites

Screenshot and Field Descriptions

 

Report: this is the type of report to print. The options are:

 

 

Type: this selection determines if the Base Year is from Actual expense amounts or Budget expense

amounts. The options are:

 

 

Year: this is the Accounting Year to run the report for.

 

COA: this is the Chart of Account to filter the report on.

 

Property: this is a drop down list of the Property / Lease entities that the selection can be filtered on. Select a value from the drop down list and the appropriate filter field will be displayed.

 

Report On: this is a drop down list of Property / Lease and other entities that the report can be grouped by. This is only used when the Report - Summary option is selected.

 

Division: this is a selection filter value for the Division.

 

Report Options

Report Header: this is the options for displaying the report header on the report.

How Do I : Print an Outgoings Expenses report

  1. At the Report drop down list, select the required type of expense report to run.
  2. If required, enter values in any of the report filtering fields and change any of the default options selected.
  3. Click the Application tool-bar push button: View, Print or Export.

Related Topics

Printing Outgoings Expenses Reports is associated with the following Topics: