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.