Reassign Expense Type and Vendor Dialog Box

If you assign an expense type or expense type and vendor to a project plan and later want to transfer the assignment costs to another expense (for example, from a blueprints expense to a models and renderings expense), use the Reassign Expense Type and Vendor dialog box to indicate if you want to reassign the costs and to select the expense type and the associated vendor to which you want to reassign them.

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