Set up category group for subcontract expense

For subcontract pricing, you can only use specific subcontract category groups. The required setup for these category groups is:

• The Subcontract check box is selected.

• The Transaction type is Expense.

For more information, refer to Create category groups for projects.

Steps

1. Go to Project management and accounting > Setup > Categories > Category groups.

2. Click New.

3. In the Category group field, type a value.

4. In the Transaction type field, select an option.

5. In the Category group name field, type a value.

6. In the Line property field, enter or select a value.

7. Select Yes in the Subcontract field.

8. Click Save.