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I have run the IS.FM_Expenditure Detail by Project report, and it does not reflect my employees complete pay. Why not?

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I have run the IS.FM_Expenditure Detail by Project report, and it does not reflect my employees complete pay. Why not?

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The report parameter asks for the Project Carrying Out Org. The project carrying out org is not always the incurred by (expenditure) org. You should run this report using the [By Employee] tab to capture all expenditure orgs and the related charges.

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