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Expense Account String Reverting to Default after 20D

edited Dec 1, 2020 5:10PM in Expenses 7 comments

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Users have reported that after the upgrade to 20D, when an expense report is rejected, withdrawn, or returned, the account information goes back to the default values. This is very time consuming when there might be one expense that needs to be adjusted, but now the user has to input all accounts again. Is anyone else experiencing this?

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