The Audit Costs report contains detailed transaction information for a job with subtotals by cost element and cost code. You can sort this report by job, cost code, cost element, or a date range.
- Choose Reports > Job Cost > Job Reports > Audit Reports > Audit Costs.
- Choose a Job Number Range radio button. If you choose Job Number, select a Job. If you choose Range, enter a Range.
- Choose a Date Range radio button and enter the dates.
- Choose a Range radio button and enter a cost element type or cost code.
- You can mark the Exclude Inactive check box to exclude inactive cost codes from the report.
- Choose Print.
