Expense Report Issue with Receipt Verified Checkbox

Hello,

I am testing an expense report approval. After creating an expense report, I have the test manager approve the expense report through the workflow. That part works fine.

But then I have another user log in to complete the Audit Expense Report portion. After selecting the Mark Receipts as Verified selection at the bottom of the expense report, the Receipt Verified and Receipt Required boxes are still not checked. This was not always the case.

This causes an issue downstream when importing to payables, etc. Does anyone know why this is happening? Screenshot is attached of the expense report after the Mark Receipts as Verified has been selected.