Can Expense Auditor change expense item date on Personal Mileage?
Summary:
Sometimes our Auditors will have to change an expense date to match a receipt date, but they are unable to do this for Mileage expense type.
Content (required): To help end users we'd like ability for our expense auditor to be able to correct expense item date for mileage types to lesson the reimbursement time. They are able to do this for all other types but mileage.
Version (include the version you are using, if applicable): 23B
Code Snippet (add any code snippets that support your topic, if applicable):
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