Edit a Fixed Expense

In the Edit Fixed Expense panel, you can change accrual parameters for a fixed expense. 

To edit a fixed expense:

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

2. Complete the options on the Edit Fixed Expense panel.
   Once you select a fund and expense account, the system populates all other fields via a lookup that returns expense reference data. You can change the Accrual Ending Date, Effective Date, and Fee Amount fields. 

3. Click Submit.