Can we have different prefixes for different types of expense reports?
in Expenses
Summary:
We have two expense report templates, one for Travel Expenses and one for P-Card Expenses. However, in Manage Expenses System Options, we can specify only one Expense Report Number Prefix (EXP, in our case). Is it possible to have EXP for Travel Expenses and P-Card for P-Card Expenses?
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Version (include the version you are using, if applicable):
26A
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