R09E130 - Expenses by Business Unit Report

To print expenses by business unit, you run the Expenses by Business Unit program (R09E130). The system prints expenses by expense category for each business unit according to the date range that you specify in the processing options.

Using processing options, you can also specify whether to print a summary only or include the details by employee:

• If you select summary, the system prints the total reimbursement amount for each expense category by the business unit specified on the expense report.

• If you select detail and summary, the system prints each expense category by employee first, and then provides a summary by expense category for the business unit.

The report provides totals by business unit; however, if amounts are in multiple currencies, the total appears as xxxxxxx.