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To edit a variable expense:

1. In Accounting Center, in the left navigation pane, click Setup > Expense > Variable Expense > Edit Variable Expense.
   You see the Edit Variable Expense panel.

2. Specify the criteria to select the variable expense that you want to edit.
   For example, you can identify the entity/accounting basis, share class, and expense account name for the expense you want to edit.

3. Complete the remaining options in the Edit Variable Expense panel.
   For information about the Remove Adjusted NAV Rule option, see Remove an Adjusted NAV Rule from a Variable Expense.

4. Click Submit.