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To add entries to an Expense it must be New (#12300)

  • Expenses

New expense entries can only be added in the Draft and New stages. A user with full expense access can add entries at anytime.

Configuration

  • Certify that the expense workflow contains an initial stage for New expenses.

Proposed Tests

  1. Create a new expense.
  2. Add entries to the expense.
  3. Send the expense for approval.
  4. Check that you can no longer enter entries to the expense.
Updated