Use the fields and options to review dates, descriptions, and amounts for expense items.
Field | Description |
Report Date
|
This field displays the date on which the expense report was created.
|
Report Name
|
This field displays the name of the expense report.
|
Date
|
This field displays the date on which the expense was incurred, from the expense report entry.
|
Item
|
This field displays a description for the transaction line item.
|
Project
|
This field lists the project for which the expense was incurred.
|
Phase
|
This field lists the phase for which the expense was incurred, if any.
|
Task
|
This field lists the task for which the expense was incurred, if any.
|
Account
|
This field lists the related account.
|
Amount
|
This field displays the amount of the expense.
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