Expense Type Tracking

This report provides information to track expense types.

The report provides this information:

  • User name
  • ER create date
  • Tracking number
  • ER status
  • Expense type
  • ERLI GL code
  • Transaction date
  • Amount and currency
  • Approved amount
  • Credit card transaction posting date
  • Payment type
  • Amount per guest
  • Guest list name, title, and category

You are required to specify this information:

  • ER Create Date From
  • ER Create Date To
  • Expense Type
  • Report currency (displayed if applicable and is an optional prompt)