This report provides an overview of an Account Holder's allowances claimed and the expenses incurred on a day-to-day basis.
The report requires the following parameters:
· Use the
From Date and
To Date parameters for ad-hoc reporting (not suitable for auditable statement submission).
·
Date Type determines if the Statement Date or the Transaction Date is to appear on the report.
·
Admin Ctr restricts users based on admin centres.