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Confused!!
Hi all
Background:
I've got a Custom List called "Payment Method".
It has two values in:
* Cash or Debit Card
* Company Credit Card
I have a Custom Transaction Body Field in the Expense Report which links to this Custom List.
Issue:
Even when logged in as the standard Employee Centre role, the (+) icon and the "-New-" appear in the list.
How do I stop this from happening???
Thanks in advance!
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