Expense Validation: Enforcing Attendee Count = Attendee List Size
in Expenses
Summary:
We have a requirement to ensure that the “Number of **** employees” field (DFF) matches the actual number of employees listed in the Attendees section of an expense.
Example scenario:
If a user enters 1 in the Number of Employees field, they should only be able to add one employee name in the Attendees list.
However, in the example below, the user entered 1 but was still able to add multiple employee names in the Attendees section.
Is there a way to enforce a validation so that the attendee list size must always equal the value entered in the “Number of Employees” DFF field?
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