Create a Variable Expense

In the Create Variable Expense panel, you can add a variable expense. The NAV component determines the value that the system uses to calculate the expense accrual.

To create a variable expense:

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

2. Complete the options in the Create Variable Expense panel.

3. Click Submit.
   You are ready to process the expense accruals by running the accrual process. For more information, see Run Expense Accruals. After processing expense accruals for the fund, you can adjust variable expense postings. For more information, see Adjust Expense Postings.