In-house Expense Log inquiry

Use this inquiry to see information for in-house expenses.

Using the inquiry

From the > Reports menu, click Standard Inquiries > In-house Expense Log.

Audience

Accounting staff

Inquiry conditions

The inquiry automatically contains a condition to show only data from active in-house expenses. You can always add, change, or delete conditions on an inquiry.

Standard columns

Column	Links to this inquiry	Description	Date range available
Status		The status of the log: active or inactive
Description		The name of the log
Log Date		The date of the log
Amount	Transaction - All	The total amount of expenses in the log	x
Notes		Notes about the log
Defined link
Transaction - Expense	Transaction - All	Links to expense and consultant transactions that are associated with an in-house expense log

Predefined columns

You can add predefined columns to this inquiry. These columns are available:

Column	Links to this inquiry	Description	Date range available
Expense Log Key		The database identifier of the expense log
Company Key		Multi-company only. The database identifier of the company associated with the expense log
Company Name		Multi-company only. The name of the company associated with the expense log