Expense Report Field Sets

Here are the field sets contained within the Expense Report object.

Field Set	Description	Used on Page	Default Fields
Expense Report Approval Columns	When approving multiple expense reports, defines the columns that appear on the Manage Expense Reports to Approve page.	Manage Expense Reports To Approve	Project; Assignment; Resource; Milestone; Billable; Total Billable Amount; Total Non-Billable Amount; First Expense Date; Last Expense Date
Expense Report Grid	Allows you to define the columns that appear on the Recent Expense Reports section on the Expense Entry page.	Expense Entry	Name, Project, Assignment, Milestone, Billable, Total_Billable_Amount, Total_Non_Billable_Amount, Total_Reimbursement_Amount, Reimbursement_Currency
Expense Report Editable Columns	Used to display more editable fields together with the default fields in the expense report additional fields section.	Edit Expense	Project Methodology, Milestone, Project Phase
Expense Report Read Only Columns	Used to display more read only fields together with the default fields in the expense report additional fields section.	Edit Expense	N/A