Filing an overhead expense for conference attendance

[nishimk]

Trying to file an expense report for conference attendance--all overhead items.  When I try to create a new expense report, it tells me to type in "OV" in the "PU" to find the appropriate OH charge.  The only "PU" field I find is the "Employee PU" and it's blacked out, so I cannot edit it to type in "OV".  Help?!

[KevinD]

@nishimk Try using the Project field on that screen. The field has a little tool tip. If you mouse over the little arrow with the question mark, it will give you some direction. 

[nishimk · Accepted solution]

Thanks KevinD.  Unfortunately, that's where I received the instruction to type in "OV"...