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