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Expenses Receipt Requirement by Type

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Summary:

Can Receipt Requirement be set at Type level effectively, without using a Receipt Rule which is BU level?

Expense Options - Enable Attachments - Lines Required

No Receipt rule - as this covers all Expense Types for the BU, not just the ones that are material, this has not been setup.

Template - No setup - Can't change the receipt type from Original to Image.

Some Types - Require Receipts for Cash Expense Lines - Define amount required above for expense type - 0.00

Other Types - No setup

This hopefully would mean that if an Expense Report contains a select few Expense Types, it would not allow submission as a receipt would be required against those lines.

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