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