Restrict Cash Advance Type to “Travel” Only
in Expenses
When an employee creates a cash advance via Me > Expenses, I want only the “Travel” type to be available. However, in Manage Standard Lookups > EXM_CASH_ADVANCE_TYPE, I’m unable to disable the “OTHER” type or assign it an end date.
Is there another way to restrict or disable this type so that only “Travel” is displayed?
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