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Confused!!

edited Jan 8, 2020 3:34AM in SuiteCloud / Customization 6 comments

Hi all

Background:
I've got a Custom List called "Payment Method".
It has two values in:
* Cash or Debit Card
* Company Credit Card

I have a Custom Transaction Body Field in the Expense Report which links to this Custom List.

Issue:
Even when logged in as the standard Employee Centre role, the (+) icon and the "-New-" appear in the list.
How do I stop this from happening???

Thanks in advance!

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