Thanks Eric, that's what we're thinking of doing also...I'm not sure that's a bad thing because I do like the way the EAC is adjusted when you status each monthly expense. My big issue with that approach is the manual expense date status, I'd really like to be able to set up an automated date field ...

I'm running a pilot project for my company to determine if Workfront will be able to support our cost tracking needs. Has anyone found a way to set up multi-month distributed expenses without simply adding multiple individual expenses to the same task? The reason i don't want to do that is I don't w...