Enterprise Service Automation (ESA) - PSFT (MOSC)

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EX 9.2 - Mywallet Expense type change

edited May 5, 2018 5:02AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Hi,

We are able to change the expense type for an expense line created through mywallet by following the below steps.

1. Create an expense report by copying a line from Mywallet

2. In expense line level, the user will not be able to change the expense type

3. Now click on the Expense Category icon and select a different expense type

4. In the expense line the expense type gets changed to the new type, but the account code does not change.

Is anyone else facing similar issue ?

Thanks,

KiranR

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