Change the default expense type for your projects
Configure the default expense type to create or edit cost plans for your projects.
Before you begin
Role required: admin
Procedure
Navigate to All and type in sys_properties.list in the filter box.
Filter the name to locate and open the sn_plng_att_core.default.expense_type table.
Change the Value field to the required expense type and select Save.
Opex is the default value.
Parent Topic:Configure financials for Project Workspace