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)