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  1. Choose Reports > Job Cost > Job Reports > Audit Reports > Audit Costs.
  2. Choose a Job Number Range radio button. If you choose Job Number, select a Job. If you choose Range, enter a Range.
  3. Choose a Date Range radio button and enter the dates.
  4. Choose a Range radio button and enter a cost element type or cost code.
  5. You can mark the Exclude Inactive check box  checkbox to exclude inactive cost codes from the report.
  6. Choose Print.

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