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Default Expense Account Field Not Editable in Correct Employment Details Action
Summary:
The Default Expense Account field is currently disabled in the Correct Employment Details Action. Is there a way to enable this field, allowing HR to make corrections to it as well?
Content (required):
The problem is that this field is currently grayed out.
Version (include the version you are using, if applicable):
23B
Code Snippet (add any code snippets that support your topic, if applicable):
0