WIP Analysis by Project report prints expense by cost type.
- In the menu, expand Publishing Modules > Book Publishing > Project Report > WIP Reports and double-click WIP Analysis by Project Report . BPR050 WIP Analysis by Project panel appears.
- Enter the selection fields as required.
- Click OK to produce the report.
The report lists the following information.
- Expense type
- GL account
- Period
- Document number
- Date
- Creditor
- Reference
