General Ledger > Reports >

Functional Expense Report

 

         

 

 

Functional Expense Report

The Statement of Functional Expense report presents a spreadsheet type view of expense activities shown by function (programs, general management, and fundraising) displayed in columns while the rows provide a view by the type, or nature, of the expense (compensation, depreciation, maintenance, and so forth). 

 

See Modify > Functional Expense Report to setup and configure the information for the report.

 

 

Options:

 

Enter the Report Title Line 1 (e.g., Statement of Functional Expense).  Enter the Report Title Line 2 (e.g., Company 100 - NW).  Enter the Report Title Line 1 (e.g., Thru period January in fiscal year 2018). 

 

Choose the Format from the drop-down (Report showing all columns with subtotals and grand totals).

Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.