Does anyone have recommendations on how to capture expense detail when creating an Outlook or plan in BPC. For example, if a Cost Center owner wants to capture the detail behind her "Promotions" or "Events" expense by month, what are the some options. I thought about Comments, but would like to plan expense by "event" by month...and not put a comment in each month. I know the requirements are high level, but would like to be aware of some options before finalizing the design.
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