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Restrict Time and Expenses
I am at my wits end - please help me understand the business rule behind the "Restrict Time and Expense" check off box on Role records...
I want to restrict our Sales Reps so I check off this box on the Sales Rep role. When this box is checked, all expenses entered by the Sales Rep goes to the "Unapproved Expense Account" instead of our default expense account "2000_Accounts Payable."
Here is yet another double edged sword in the NS application...who wants their cake and be able to eat it too?:eek:
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