Change the default expense type for your projects

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • Configure the default expense type to create or edit cost plans for your projects.

    Before you begin

    Role required: admin

    Procedure

    1. Navigate to All and type in sys_properties.list in the filter box.
    2. Filter the name to locate and open the sn_plng_att_core.default.expense_type table.
    3. Change the Value field to the required expense type and select Save.
      Opex is the default value.