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 Accounts or Contacts object configuration.

• Page Layouts
• Lightning Page

• 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

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