Project Expense Type
The project expense type record is part of the Job Costing and Project Budgeting feature. For information about the availability of this feature, please contact your account representative.
This record is available when the Job Costing and Project Budgeting feature is enabled at Setup > Company > Enable Features, on the Company tab. If you do not see this option in the UI, contact your account representative for assistance.
When the feature is enabled, you can access the project expense type record in the UI by choosing Setup > Accounting > Setup Tasks > Project Expense Types > New.
For help working with this record in the UI, see Creating Project Expense Types.
The project expense type record lets you create expense classifications that you can apply to projects. The internal ID for this record is projectexpensetype.
See the SuiteScript Records Browser for all internal IDs associated with this record.
For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.
For information about scripting with this record in SuiteScript, see the following help topics:
Supported Script Types
The project expense type record is not scriptable in client SuiteScript. It is scriptable in server SuiteScript only.
Supported Functions
The project expense type record is fully scriptable, which means that it can be created, updated, copied, deleted, and searched using SuiteScript.
Usage Notes
The Language sublist is available only when the Multi-Language feature is enabled at Setup > Company > Enable Features, on the Company tab. The sublist’s records can be updated, but you cannot add records to the sublist through SuiteScript.