How to Restrict (Freeze) Spend Authorization Date Selection in Expenses Module
in Expenses
Hi Team,
We have a requirement to restrict the Spend Authorization date selection in the Expenses module.
The requirement is:
- The user should be allowed to select only future dates, and
- A backdated date up to 1 week (7 days) from the current date.
- Any date earlier than 7 days from today should not be selectable (should be frozen/restricted).
Please guide us on the best practice to achieve this.
Thanks.
Elamaran
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