Display the Direct Other Expenses At Billing Dialog Box

The dialog box displays from the link under the Direct Expense Amount Billing column, for table dashparts with the project dashpart base.

Prerequisites: The Direct Expense Amount Billing column must be included in the table dashpart with the project dashpart base, and a presentation currency should not be applied to the table dashpart.

1. In a table dashpart with the project dashpart base, click the value under the Direct Expense Amount Billing column.