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Project Expenditure Adjustment Activity

Use the AUD: Project Expenditure Adjustment Activity report to review all the adjustments made to expenditure items of a particular project. You can make adjustments to expenditure items. See: Expenditure Adjustments and Adjustments to Supplier Invoices.

Your accounting department can submit this report regularly to audit the kinds of expenditure adjustments being made for a project. For example, they can use this report to identify any expenditure adjustments that are unauthorized or against company policy.

Parameters

The Project Number parameter is required. You can enter other parameters to limit the report.

Project Number. Enter the number of the project for which you want to review expenditure adjustment activities.

Task Number. Enter the number of the lowest level task whose expenditures want to review. Leave this field blank to review expenditure adjustment activities for all tasks.

Employee Name. To limit report output to only one employee's adjustment activity, enter the employee name. Otherwise, leave this field blank.

From/To Adjustment Date. The report includes expenditure adjustments made on and after the From Adjustment Date, and on and before the To Adjustment Date. Both fields are optional.

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