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Mobile Expense Report glitch when client script is deployed
Hi guys,
Any of you experiencing glitches on entering expense reports well?
I have a script that changes the amount/gross amount values when changing the tax code. First time changing the tax code, it works fine, but this prevents me from changing the tax code again. It is very strange because this works on UI perfectly. I am using field changed and post sourcing trigger type btw.
Also, the saveRecord trigger on client script, doesn't seem to work as well. I placed a checker where the expense report shouldn't be submitted if there's 2 different currencies, but it still saves when I place 2 diff currency. Again, in UI, this works fine.
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