Select the Expenses check box if you want to include expense transactions. If the Expenses or Advances check box is selected, you will be allowed to specify the cost transactions to include.

Cost Timekeeper

Cost Date

Cost Tcode

Cost Type

Only Include Cost Credits

Note: The "Timekeeper" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Timekeeper" is used in all documentation.