Expense Items - Number of Days - Default to NULL or ?
SummaryIs it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually editing/confirming this.
When an employee creates an expense item (or it is created via import of corporate card transactions) the Number of Days field is pre-populated with 1. This allows the employee to ignore the field and submit the report without actually verifying or entering the value. We would like the value in Number of Days to default to NULL or <blank> which would force the employee to enter something in that field and not simply rely on the 1. Is it possible to do this? In our eyes, this would make the field truly required and meaningful for reporting sake.