Issue with Expense Report Audit and Receipt Rule Assignment settings

We are currently facing a challenge with the Expense Report Audit and Receipt Rule Assignment settings. Specifically, the system is not allowing multiple audit rules to be active at the same time, which is causing complications during the transition from old expense templates to a consolidated new one. We are in the process of deactivating some existing expense templates in favor of a new, single expense template.

Details of the Issue:

• The system allows users to create expenses based on the old, deactivated templates according to the expense date, but it does not support having two audit rules active simultaneously. This means we must end-date the previous rule before activating the new rule.