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A large number of additional expense entry related settings can be found on the System Settings Editor Cost Tab.
Location can be required on a cost card. A list of locations and whether they can be used for expense entry are found in the Location and Holiday Editor.
When entering expenses, we remember the last cost card's details and duplicate them. For example, if you create a cost card for location Germany and set the currency to Euros, when you create your next time card we'll default to those same settings. This stickiness lasts until you leave expense entry or refresh the expense entry page. "Sticky" fields include Paid By, Location, and Currency.
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