Product Documentation

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====== GAU Expenditure ======

This section is for working through buttons, related lists and lightning pages for the GAU Expenditure (sometimes relabeld as Fund Expenditure or Grant Expenditure). GAU Expenditure represents the transaction out of a Fund and is used in conjunction with the Funding Request and Disbursement objects. Add custom fields as needed. For more detailed instruction on configuring Page Layouts or Lightning Pages, see the [[1accounts|Accounts]] or [[20contacts|Contacts]] object configuration.

===== Content =====
  * [[donor360:object_configuration:110gau_expenditures#Page Layouts|Page Layouts]]
  * [[donor360:object_configuration:110gau_expenditures#Lightning Page|Lightning Page]]
  
  
==== Page Layouts ====
    * Click **Setup**, **Object Manager**, **GAU Expenditure**
    * Select **Page Layouts**, Select **GAU Expenditure Layout**, then **Save As** to create a new version
    * Click **Related Lists** in the pallet
        * Add or remove related lists as needed
    * **Save**
If a new page layout was created, assign to the appropriate Profiles

==== Lightning Page ====
Follow the steps below to clone the GAU Expenditure Record Page and customize.

From GAU Expenditure, Object Manager, Select **Lightning Record Pages**
    * Click **GAU Expenditure Record Page**, Click **Clone** and add a new label and API Name, configure as needed
    * **Save** and **Activate**