Expense Journal Document
The detail expense journal shows expenses for the period specified. Work codes, clients, rates, and amounts of the expense entries are also included on a per staff member basis. Subtotals of billable and non-billable amounts are also provided per staff member and as a final total at the end of the report.
The summary expense journal gives the total of the GL accounts used to record the expense entries for the specified period.
The classification summary expense journal summarizes the total expense entries (quantity and amounts) per classification code for the specified period.
The classification / work code summary expense journal gives the total (quantity and amounts) of the GL accounts per work codes of the specified classification code for the specified period.
- Creating an Automatic Document
- Automatic Document dialog
- Automatic Document Formats List
- Automatic Document Settings Properties
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