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