How to add expense items type in expense template

Add Expense type in Expense template

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AP setup user à Setup à Invoice à Expense Report Templates

Name:Cost of Sales Emp T&E

Expense category:Miscellaneous

GL Account:xxxxxx.0000.0000.0000.0000

Justification Required:Always

Require Receipt:cash only

Cash Require Receipt Above:25

Number of Duplicates Allowed:1

ITEMIZATIONS: Include All Expense Items:Yes

Allowed for itemizations:yes

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