Input parameters (accumulated costs)

Here you can specify the exact parameters for the Accumulated costs by destination report.

Select a service that this report shows accumulated costs for.

The vendor for whom the report will be calculated.

In the Reporting period section you can choose a particular period to analyze the data for.

• Select the Set exact dates option to specify a Start date and an End date for the report calculation period. These values will always stay the same for any report that is generated. For example, you can set “2018-10-10 05:08:46” as the Start date and “Now” as the End date. This means the report will cover the period from “2018-10-10 05:08:46” to the moment the report is generated.
• Select the Use offsets from the run date option to specify a moment in time when an offset from the scheduled report is generated. For example, you can set the Start date for 5 hours before and the End date for 2 days after the report is generated.