Is there a column or flag in iExpense to indicate that the expense report was created by using the D

Some of the expense reports created by users are corrupted or have incorrect accounting segments.

We suspect that these "corrupted" expense reports were created using the Duplicate function,

which causes it to carry over the old accounting segments, which have now become invalid.

We need a way to identify that the expense report was created using Duplicate and advise users to not use the Duplicate function.

Thanks,

Kim