I want to source my event list to my expense report line level as a custom field

AI generated answer (using internal Slack threads):

To source your event list to your expense report line level as a custom field, you can create a custom record for your events. This custom record can track all the necessary details of your events such as the event name, date, location, etc. Once you have your custom record, you can then create a custom field on your expense report line level. This custom field should be a List/Record type field and the record it references should be your custom event record. Here are the steps to create the custom field: 1. Navigate to

Customization > Lists, Records, & Fields > Transaction Line Fields > New

. 2. Enter a label for your field. 3. Select

List/Record

as the type. 4. In the

List/Record

options, select your custom event record. 5. In the

Applies To

tab, select

Expense Report

. 6. Save the field. After creating the custom field, you need to add it to your expense report form: 1. Navigate to

Customization > Forms > Transaction Forms

. 2. Edit your expense report form. 3. In the

Screen Fields

subtab, find your custom field and check the

Show

checkbox. 4. Save the form. Now, when you create an expense report, you should be able to select an event from your custom event list in the line level of the expense report. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******