You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to restrict users to enter negative amount for a specific expense type?

Received Response
22
Views
1
Comments

Summary: we have created a new expense type for which business do not want users to submit the expense report for a negative amount. Is there a policy we can build to restrict users to enter negative amount for a specific expense type?

The options available with current policy configuration is to restrict report submission only for rates greater than or equal to zero.

Also audit rules with respect to expense type can have amounts greater than or equal to zero.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!