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.
- Related Topics:
- Display the Reassign Expenses Dialog Box
Display this dialog box from the Expenses tab on the Plan form in the Projects hub. - Contents of the Reassign Expenses Dialog Box
Use the Reassign Expenses dialog box to indicate whether you want to reassign the amounts from one expense type assignment to another and to select the expense type and the associated vendor to which you want to reassign them.
Parent Topic: Fields and Options