•Change Expenses Between/To will cause all expenses dated within this period to be updated to the new rate.
•Expense Cost/Charge Aount indicate whether cost values, the amounts charged to the client, or both are to be updated.
•Only Updating determines the types of timesheets and expenses to be updated.
The Cost Amount Options and Charge Amount Options are hidden when their respective section check-boxes are left un-checked. A record of the inputs used for the adjustment is recorded and available from an Audit tab.