Copy and paste expenses

1. Choose Project, Expenses.
2. Select the expense you want to copy, then choose Edit, Copy.
3. When connected to a P6 Professional database: To add the copied expense to a specific project expense category, WBS, cost account, or vendor, click the Display Options bar, choose Group and Sort By, then choose the grouping option.

When connected to a P6 EPPM database: To add the copied expense to a specific project expense category, WBS, or vendor, click the Display Options bar, choose Group and Sort By, then choose the grouping option.

Select the grouping band to which you want to add the copied expense, then choose Edit, Paste.