Display the Reassign Expense Type and Vendor Dialog Box

Display this dialog box from the Expenses tab of the Projects form while in Plan mode.

1. In the Navigation pane, go to the Hubs section and click Projects.
2. Select the project for which you want to enter planned amounts for expense types.
3. Switch the Project/Plan toggle to Plan.
4. On the Actions bar, click Other Actions > Check Out.
5. Click the Expenses tab.
6. Expand the work breakdown structure (WBS) and locate the assignment that you want to reassign.
7. Click at the end of the assignment row, and select Reassign.