You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

OTBI Reporting for Expenses

Received Response
55
Views
3
Comments
edited Jun 4, 2020 5:10PM in Expenses 3 comments

Summary

Creating a new analysis report for Expenses

Content

Hello:

We are trying to create a report on Expense Reports.   Using the subject area, Expenses-Expense transactions real time, I am able to get most everything I want; except when I try to combine data from Corporate Card Expenses with say Line Item expenses.  For example if I have the distribution account pulled, I can pull in the billed amount under corporate card transaction details, but when I try to add the posted date/transaction date, etc. receive an error.

Does anyone know how to get all the data for both the corporate card and cash reimbursements in the same report?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!