Deleting an expense budget
If you entered a vendor invoice against the expense budget, you cannot
delete the expense budget.
To delete an expense budget
- From the > Manage
menu, click Project Command Center.
- In the project list at the
top of the window, click the project for the expense budget you want to
delete.
- Click the Manage
tab.
- Click the Expense row of
the budget item you want to delete, and click the Delete
button.
- Click Yes
to delete the resource.
- Click Save.
- Click Close.
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