Reassign Expenses Dialog Box

If you assign an expense type or vendor to a project plan and later want to transfer the assignment's planned amounts to another expense, use the Reassign Expenses dialog box to make these adjustments.

If you plan expenses in calendar periods for the project, you can transfer all or only a portion of the assignments to another expense and/or vendor.

Reassignment only moves the planned amounts for an assignment from one expense type and/or vendor to another. It does not change how those planned amounts are scheduled.