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How do i link element entries input values to the internet expense report settings?
Hi,
I am trying to create a new expense element.
I have added the new expense element to my expense report lines correctly and captured additional information for the expense line: Date of Purchase, Location of Purchase, etc.
The same additional information has been added as 'Input Values' for the Element Entries screen.
If i then create an expense report the additional information isn't showing in the element entries screen when i check my assignment record after a pay run.
How do I get the information to share the same database fields?
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