Expenditure batch approval

Summary:Expenditure batch approval

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We enabled expenditure batch approval for some custom sources we created

issue 1: Cannot create expenditure batches in system using the same source as it is saying we can use FBDI and ADFDI files only for batches enabled for approval

Issue 2: while checking sheets under capture cost none of sheet is showing custom transaction sources to select in this case how can we proceeed please clarify

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