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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

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

  1. Navigate to All and type in sys_properties.list in the filter box.

  2. Filter the name to locate and open the sn_plng_att_core.default.expense_type table.

  3. Change the Value field to the required expense type and select Save.

    Opex is the default value.

Parent Topic:Configure financials for Project Workspace