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Can we have the Number of Days on an expense item default to NULL rather than 1?

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Is 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.


The Number of Days field defaults to 1, which is causing inefficiencies in our Expense audit process. We flag all reports that have hotel charges with daily amounts over $500. Because the Days field defaults to 1 always, employees often do not touch it and will enter the full expense amount (or it will default in from a corporate card charge). Very often, an employee will enter a full week's hotel stay recorded to one night, which triggers the report to be reviewed unnecessarily. We are looking for a way to force employees to

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