Employee Expenses

The Employee Expenses report enables you to drill through from the Expenses schedule to the Workforce Budgeting data.

The report displays all leaf periods of the selected year on the main grid. The report breaks down the selected consolidated dimension member to display all leaf members underneath. The selected account must be one of the Workforce Budgeting mapped lines.

To use drill through, select the cell you want to investigate and click the Custom Drill Through icon. The Custom Drill report displays the results of the custom query. The report contains hyperlinks if there is a second level of drill through. Clicking a linked value displays further detail from a secondary query, URL, or report view depending on what the administrator defined.

This report is optional and may not have been set up by your administrator.