Delete an expense line

Deleting an expense line also deletes all expense allocations that were generated from the expense line.

Before you begin

Role required: admin or financial_mgmt_admin

About this task

Deleting expense lines and allocations should be limited to an emergency case only when they were created incorrectly.

Procedure

  1. Navigate to Costs > Expense Lines.
  2. Select an expense line.
  3. Click Delete.
  4. In the confirmation message, click OK.