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Expenditure types are not getting defaulted to the Employee Expense report on Expense entry page — Cloud Customer Connect
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Expenditure types are not getting defaulted to the Employee Expense report on Expense entry page

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Hello Everyone,

We have defaulted Project expenditure types for each of the Expense types, but yet the same is not always getting defaulted when an employee tries to create their expense report(though sometimes it gets defaulted automatically). Can anyone please throw some light if there is any other setup for the same?



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