Audit Costs

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.

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