To run the Detailed Expense Breakout report
About this task
This report requires the Financial Management Module.
Procedure
Results
Data is organized for the selected quarter, as follows:
Section | Description |
---|---|
Accounts | Displays three columns (actual, committed, and forecast) of the budget information for the account. The data for each account is displayed on its own row. The first row contains summary data for all accounts. |
Cost categories | Displays three columns (actual, committed, and forecast) of budget information. The data for each category is displayed on its own row. The first row contains summary data for all cost categories. |
Vendors | Displays actual money spent per vendor. There is one row per vendor, and the first row presents summary data. |