Description
The Expense Group Detail report lists the expense group detail and setup including expense codes and markups.
Prompt
General
| • | Expense Group Name (required) - Name of the Expense Group |
| • | Expense Group Active Date - Since Expense Groups are date sensitive, the Active Date is used to filter out Expense Groups that have period dates that include the Active Date. |
Report
Report Columns
| • | Type - The type of Expense Code. This refers to the "Exp. Code Type" column in the Expense Code applet. Options are Other Direct Charge (ODC), Consultant, In-Contract Consultant (ICC) and Out of Contract Consultant (OCC). |
| • | MU Type - Markup Type. The type of markup that calculates the Bill Rate for the expense. More on Expense Codes |
| • | Markup - Depending on the Markup Type, this is the number that is used to calculate the Bill Rate of the Expense. |
| • | Unit Rate - The Cost Rate of the expense. Depending on the Markup Type, this is the number that is as the "base" in the calculation of the Bill Rate of the Expense. |
| • | Currency (optional) - The Currency associated with the Expense Code. |
Sample(s)
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