Change the default expense type for your planning items

Configure the default expense type to create or edit cost plans for your planning items.

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 sn_plng_att_core.default.expense_type.

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

   Opex is the default value.