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How to enable the Default Template in expense report template

in Expenses 5 comments

Summary:

Hi All. May I know how the green check icon that the default template in expense report? Also, I can't enable it in Card Expense Type Mapping since it was greyed out when I click the report template.

Thank you in advance in your help.

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

24B


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

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