This process allows you to add expenditure and transaction details towards resources for individual activities.
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In the Activity Scheduler panel, select the activity row for which you want to add expenses.
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In the Activity Task Scheduler Tabs panel, click the EXPENSES tab.
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Click the Insert Row icon to add a new row to enter expenditure details.
You can add multiple rows to record expenses towards individual activities.
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Click the ellipsis and select the required values in the below fields:
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Activity Path ID
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Cost Account ID
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Curve
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Currency
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Type in the Description.
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Type in the Quantity of resource.
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Click the UOM ellipsis and select the required units of measurement for the quantity.
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Type in the Hours to be allocated for the resource.
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Click the Rate Source list and select the required rate source for the resource.
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Type the resource rate per hour in the Rate (Hrs) field.
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Click SAVE. The Cost and Cost in Object Currency boxes auto-populate.
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Click the Delete Row(s) icon to delete the selected row.
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You can customize the view of the Expenses tab from View Settings.
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