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.
|
