You must check Include Actuals in the Schedule Type criteria to enable these check boxes.

The Post Options selection criteria for this report allows you to specify:

• Include posted data only - If this box is checked, Use cost post date for posted transactions, Include Expense Reports, and Include Pending Adjustments will be disabled. If checked, the report will only show posted data.

• Use cost post date for posted transactions - This check box determines which date to compare to the Actuals Through Date.  If checked, the report will use the cost post date for posted transactions (for financial documents, this is the document post date). For unposted transactions, it will use the following:  

• • the expense line, completion, or posted date (depending on Include Expense Reports criteria) for expense reports

  • the timesheet work date for timesheets

              If this box is unchecked, then the report will use the line level transaction date for financial documents.

If Include posted data only is checked, then Use cost post date for posted transactions will be disabled, and the report will use the cost post date for posted transactions, regardless of whether or not Use cost post date for posted transactions is checked.