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Configuring Auto Compute Actuals for Expenses

You can configure auto compute actuals for activity expenses.

To configure auto compute actuals:

  1. Open one or more projects in the Projects section using one of the following methods:
    • Click "" Projects to open the last project or group of projects you were working with.
    • Click the "" Projects menu and choose one of the most-recently used projects or group of projects.
    • Click the "" Projects menu and choose Open Projects to select a project or group of projects by portfolio type, EPS node, or project code.
  2. On the Projects navigation bar, click "" Activities.
  3. On the Activities page, select an activity and click the Expenses detail window.
  4. In the Expenses detail window:
    1. Select an expense item.
    2. Select the Auto Compute Actuals option in the Auto Compute Actuals column.
  5. On the Activities page, click the Actions menu and select "" Save (Ctrl+S).

Tips

If the Auto Compute Actuals column is not displayed, add it to the detail window. See Showing or Hiding Columns in a Table.

Related Topics

About Expenses

Creating Expenses

Configuring Expenses

Expenses Detail Window of the Activities Page


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