Allow Expense Reporting

If checked, this indicates that you can enter expenses against  this project on an Expense Report or Vendor Invoice.

For example, you may have a project that is only valid for charging time against, in which case, you would uncheck this option. This can be overridden at the task level.

Note that if this option had been checked, and a user had charged expenses against a project, and then you subsequently unchecked this option for that project, the expenses on the expense report would be allowed (and additional expenses could be added on that expense report).   The project, however, would not appear as available for charging on any subsequent expense reports created.

Note: If this project is listed as an intercompany balancing project on the Setup Multi Entity Associations page, then this indicator must be false to ensure accurate accounting records.