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Configuring Expenses

Configure expenses to update costs associated with an activity.

To configure expenses:

  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.
    2. Add the columns you need to configure to the detail window. See Showing or Hiding Columns in a Table.
    3. Select an option or enter a value for each field.
  5. On the Activities page, click the Actions menu and select "" Save (Ctrl+S).

Related Topics

About Expenses

Creating Expenses

Configuring Auto Compute Actuals for Expenses

Expenses Detail Window of the Activities Page


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