Employee Reimbursables Report Accounts Payable>Employee Reimbursables

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Overview

The Employee Reimbursable Report (Emp. Reimb. Report) allows you to run different reports against the Employee Reimbursable Journal (Emp. Reimb. Journal) using the criteria below. This reports is ran (consumed) at Accounts Payable>Reports. By clicking on Employee Reimbursable Journal Reports, you will be redirected to the Employee Reimbursable Journal Reports drop-down where you can select the report to run.

Key Concepts

•	The Employee Reimbursable Report is classified as an Report Management report, therefore reside at Utilities>Report Management.

•	Access to these reports are granted through Permission, they are granted on the User/Group Permissions Tab. More on Permissions

•	You are unable to modify the Original version of a report, however, you are able to copy a report and modify it. More on Customizing a Report Management Report

•	There is a Help Center article that talks about this reports. To view that, follow this link: More on the Employee Reimbursable Journal Report

Filter Criteria

•	Starting Period - Starting G/L accounting period

•	Ending Period - Ending G/L accounting period

•	All E/R Accounts - When checked, all Employee Reimbursable accounts are included.

•	Single E/R Account - When entered, only specified E/R account is included.

•	Accounts from this Org. - When entered, only specified E/R account associated with the specified Org. Unit is included.

•	Include Org. Children - When checked, the Org. Children from the specified Org. Unit are included.

•	Print Projects - When checked, projects will print.

•	Print Periods - When checked, the G/L accounting period will print for each transaction. When a transaction spans more than one period, the transaction lines are grouped within the appropriate period.

•	Print G/L Comments - When checked, G/L comments will print.

•	Print PM Comments - When checked, project management comments will print.

•	Print Recap - When checked, a summary section showing totals by G/L account will print.