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Customized Reporting on Expenses
I have a need to create audit report for expenses to ensure accuracy of reporting. I have generated a report with the following fields:
Transaction: Entity: Name (Grouped) | Transaction: Date | Transaction:Number | Transaction Category:Name | Transaction:Amount (Gross)
With a filter on Transaction Type: Long Name equal to 'Expense Report'
With this set up, I see most of the information I need, but while the Transaction Number and Category show me line item level detail from the expense report, Transaction Date only shows me the date on the actual expense report (not the line items within it).
Is there a field or way to surface the actual date of an individual line within the expense report?
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