We have a situation where the client wants a VB to automatically approve (regardless of items) as long as the only expense line is entered against one of two GLs for freight.

However, it's common that the freight line will be joined by a PPV line. In those cases, they want to look at Bill Exceptions to ensure they can be approved.

I can't even get to the expense lines on a saved search. There is no expense category and expense detail doesn't have account.

Thoughts…?