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This report provides a detailed view of charges by ODC Element and further by Expense Type. If the Unanet Project Portfolio license is in use, ODC Detail actuals can be compared with Budgets or Plans. This report can display actuals only or can be run to include expense budget or expense plan amounts. If there are actuals that cannot be mapped to a cost element, these actuals will appear in the report in the "Unmapped ODC" section and will be included in the report totals.
Only those project's having a Cost Structure indicated will be included in this report.
Actuals charged to expense types having Cost Element mappings will immediately appear on the Project Costing reports (that is, these reports include expenses having any expense report status).
This report is available to users having any of the following roles: Administrator, P&R Administrator and the following Project Administrator roles: Resource Requestor, Project Viewer, Project Manager, Project Lead, and Project Approver.
This report is available with the Project Tracking and Project Portfolio family of licenses.
Topics covered on this help page include:
Selection Criteria (options available to tailor report output)
You may also be interested in:
Project Accounting > Instructional Guide (search for this topic in the Knowledge Center)
Fiscal Year (Define Project Accounting Fiscal Year begin and end dates)
Cost Elements (Define list of Labor, ODC and Indirect Cost pools)
Cost Report (Define the list of Cost Elements, formula for sub-total and total lines to be included in your Project Costing reports)
Cost Structure (Define list of Cost Structures available in your Unanet installation)
Labor Cost (Specify Labor Cost elements available for a particular Cost Structure)
ODC Costs (Specify ODC Cost elements available for a particular Cost Structure)
Indirect Costs (Define the Indirect Cost pools and their formulas for a particular Cost Structure)
Indirect Cost Rates (Maintain the Target, Provisional and Actual Indirect Cost Rates for each Indirect Cost pool for a particular Cost Structure)
Expense Report Cost Post (Post Expense Report Cost information)
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