The Expenses by GL Dimension Report allows you to report on any employee or expense report GL dimensions (custom fields) that you have entered into Certify. This can be helpful for more specific reporting; for example, on projects, job codes, or business purposes.
You'll find this report in the Travel and Expense Analytics section of Reporting.
Step 1: Scroll to the report in Reporting.
Step 2: Use the applicable search parameters, and click Submit.
This report will gather all expenses with your data that were coded, or allocated, to your specific general ledger dimension. Please note: Cost Center, Office Location, and Project Number are examples of common general ledger dimensions.