Miscellaneous Expenses Report

The Miscellaneous Expenses report lists the records you set up for miscellaneous expenses.

Use the Miscellaneous Expenses report as a reference when you are setting up new contracts or entering charge transactions. You can also use the Miscellaneous Expenses report to determine whether you need to add or delete miscellaneous expense records.

To print the Miscellaneous Expense report:

1. Choose the Miscellaneous Expense icon from the PJC Setup Reports folder.

2. Specify the miscellaneous expense codes for which to print the report.

3. If you use optional fields, and want to include optional field information on the report, select the option Include Optional Fields.

4. Click Print.

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