This setting will determine how your user can code their expenses. Enter the number for each expense type you would like to enable for expanses (comma separated).

1 Job: users will be able to select Job Cost Company, Job, Phase and Cost Type
- Job Cost Companies can be limited byEnabled JCCo for Expense Inputand/orLimit Expense Coding companies to Individuals PRCo
- Jobs can be limited by Data Security orJob Override Lookup
- Phases and Cost Types can be limited by portal settingCost Types to include for Expense Phases
3 Expense: user will be able to select GL Company and GL Account
- GL Companies can be limited by portal settingEnabled GL COs for Expense Inputand/orLimit Expense Coding companies to Individuals PRCo
- GL Accounts can be limited by portal settingGL Account Override Lookup
4 - Equipment: user will be able to select EM Co, Equipment, Cost Code and EMCType, Comp Type, Component.
- EM Company can be limited by portal settingEnabled EMCos for Expense Inputand/orLimit Expense Coding companies to Individuals PRCo
5 - EM Work Order: users will be able to select EMCo, Work Order, Work Order Item, Cost Code, EM Cost Type.

EM Company can be limited by portal settingEnabled EMCos for Expense Inputand/orLimit Expense Coding companies to Individuals PRCo

6 - Purchase Order: users will be able to select purchase orders and PO items.

If the item is from a credit card the user will only see PO's for the credit card Vendor.
If the item is reimbursement, users will only see the PO's that are written to the Vendor associated with the employee.

8 - SMWork Order: users will be able to select SM Work Order, Scope, and SM Cost Type
- *Can only be processed in APPosting. If you have not enabled AP posting SM Work Order will not be able to appear in your line type Dropdown.
- SM Company can be limited by portal settingEnabled SMCos for Expense Inputand/orLimit Expense Coding companies to Individuals PRCo