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In the Edit Variable Expense panel, you can change accrual parameters for variable expenses.

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. Complete the options in the Edit Variable Expense panel.
  3. Click Submit.

WRITERS NOTE: For Variable Expense Net Asset Calculation, document the Remove Adjusted NAV Rule field. Maybe as separate procedure. 

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