Cost CSV Export Detail

Following grid show all budget fields that are exported and description of their contents.
Note the grid order may differ from the actual export file column order

Exported Fields	Description
Category	The category of the expense. May contains either OPEX - to define an operating expense CAPEX - to define a capital expenditure FINEX - to define a financial expenditure
Type	The type of an expense
Name	The name of the expense
Description	The description for the expense
Reporter	The reporter for the expense.
Start date	The date on which the expense occurred or if recurring the starting date.
End date	The date on which the expense stops.
Amount	The amount of the expense
Amortized	You can specify if the expense is amortized or not. May contains either TRUE - if amortized Nothing if not amortized
Frequency	The frequency of the recurring expense. May contains either WEEKLY MONTHLY YEARLY Nothing if Once
Repeat every	The "repeat frequency" for the recurring expenses
Occurrences	The maximum number of occurrences for the recurring expenses.
Repeat on	Days of the week the recurring expense occurred (only when frequency is set to WEEKLY) May contains a combination of the following values SU - for Sunday MO - for Monday TU - for Tuesday WE - for Wednesday TH - for Thursday FR - for Friday SA - for Saturday
Repeat by	The monthly recurring expenses occurred - (only when frequency is set to MONTHLY) May contains either DAY OF MONTH - for the recurrence to be based on the day of the month e.g. Monthly on day 31 DAY OF WEEK - for the recurrence to be based on the week day e.g. Monthly on the first Tuesday
Custom fields	The value for a specific custom field