Configure Financials for the Project
- Navigate to the Engagements page of the MSP view.
- 
                Select the request type by clicking the type button (or
                        ALL).
                You can also enter the engagement number in the search field.
- Select the engagement by clicking the number link in the Requisition Number column.
- On the Engagement page, in the Financials section, click Edit.
- Configure the fields described in Financials.
- 
                Click  . .
- 
                Click 