Itemization and Splitting Expenses

Content

Is anyone else using the itemization to split expenses? During our implementation we decided to not use it, but are finding we might need it when we implement our cards since they are locked down. I have noticed that you have to pick an expense type during the configuration and that can't be the same expense type. So do you have to set up all expense types twice to allow you to split expenses? This seems very troublesome and confusing for the end user. Is there something I am missing?

Version

19A