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Expense Report Reject - Core feature and Custom Workflow
Hey guys! how are you doing?
We have the approval core feature enabled in our instance for ExpRept. Then, we use it with some RPA to manage the approvals.
Now, we need to use a custom workflow to handle it too. So, we know that if we update the "Accounting approval" field = T, the core feature will change the status to Approved.
That's fine.
How could we do the same for rejection? Is there any field that we should update?
We have the "rejected" field (bool) that is not working to update via workflow.
Is there any way to reject these exp rept with this core feature enabled ?
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