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Expense Type

The expense type report allows the analysis of ProMaster expense types, showing to which expense types users have been assigning their transactions/expenses to.

The report requires the following parameters:

Parameters

· Account Type · Date Type · Statement Period · From Date · To Date · Admin Ctr · User · Expense Types · Output Format · When

Tips:

· Use the Statement Period parameter whenever the report needs to be submitted for auditing purposes.

· Use the From Date and To Date parameters for ad-hoc reporting (not suitable for auditable statement submission).

· You can add multiple Expense Types.

· Delete Expense Types by selecting them and clicking the Delete selected Expense Type icon.

· You can save the report template that you create by clicking the Save Report button and giving it a name.

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