|
Home > Setting Up and Managing Processes > Expense Items and Expense Item Groups > Viewing or Making Changes to an Expense Group Entry
Viewing or Making Changes to an Expense Group Entry
| |
Note: Only systems administrators can make changes to Expense Group entries. |
|
To view or make changes to an Expense Group entry:
-
Click on Expense in the Process Management tab.
The Manage Expense screen appears.
- Select an Expense Group entry from the Expense Groups panel and click the Open button.
- Make changes to the Expense Group entry. (See Creating an Expense Group entry for more information.)
-
Finally, do one of the following...
| Do this... |
To... |
| Click the Save & New button |
Save the changes you have made to the Expense Item entry and start creating a new Expense Group entry. |
| Click the Save & Close button |
Save the changes you have made to the Expense Group entry and return to the Manage Expense screen. |
| Click the Cancel button or the Close button on the top right corner of the Expense Group dialog box |
Return to the Manage Expense screen without saving the changes you have made to the Expense Group entry. |
See also
| 
