Configuring Auto Compute Actuals for Expenses

You can configure auto compute actuals for activity expenses.

To configure auto compute actuals:

  1. On the  Navigation Menu, expand  Projects and click Activities.
  2. On the Activities page, select an activity and click the Expenses detail window.
  3. In the Expenses detail window:
    1. Select an expense item.
    2. Select the Auto Compute Actuals option in the Auto Compute Actuals column.

Tip

If the Auto Compute Actuals column is not displayed, add it to the detail window.

Related Topics

About Expenses

Creating Expenses

Configuring Expenses

Showing or Hiding Columns in a Table


Last Published Wednesday, April 1, 2026