Enable a justification field when the expense item exceeds the limit amount
in Expenses
Summary:
How to enable a justification field when the expense item exceeds the limit amount?
Content (please ensure you mask any confidential information):
Hello,
How can i enable a justification field when the expense item exceeds the limit policy amount ?
Thanks,
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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