In the Commitment Funding Sheet log, click on, or hover over, a row (base record) to activate the gear menu and click Open Classic Interface to open the Commitment Funding Sheet window, in Classic View.
To change Assignment Levels:
- From the menu options, click File and then Properties to open the Properties window, General tab.
- Click the Assignment tab.
- In this tab, you can select the Assignment Rules values for the Spends Process fields.
To add or remove commitment funding rows, or to modify commitment funding columns, click Edit from the menu or the toolbar.
To access the Audit Log, click the View from the menu.
From the toolbar, click Fund Assignment to ope the <base record BP> Fund Assignment window. In this window you can update Bulk Assignment.