Enabling Expense

Select Expense to enable Expense planning. Selecting only Expense creates an account structure with key members for you to add your own chart of accounts for expense planning. Selecting this option enables direct entry and trend-based planning.

To enable a standard chart of accounts or driver-based planning, select Accounts or Drivers, and then select the expense driver categories. For example if you enable Compensation, salary expense is derived using headcount and average salary.