Display the Reassign Expense Type and Vendor Dialog Box
Display this dialog box from the Expenses tab of the Projects form while in Plan mode.
- In the Navigation pane, go to the Hubs section and click Projects.
- Select the project for which you want to enter planned amounts for expense types.
- Switch the Project/Plan toggle to Plan.
- On the Actions bar, click .
- Click the Expenses tab.
- Expand the work breakdown structure (WBS) and locate the assignment that you want to reassign.
- Click at the end of the assignment row, and select Reassign.