Specify an accrual type for an expense

1. Choose Project, Expenses.
2. Select the expense, then click the Activity tab.
3. In the Accrual Type field, select one of the following: Start of Activity, to accrue the entire expense on the date the activity begins End of Activity, to accrue the entire expense on the date the activity ends Uniform Over Activity, to evenly distribute the expense over the course of the activity's duration