Inside expenses there is an available field which was filled when integrating with any financial integrator. However this might be editable to insert manually the external number and in order to allow this operation, the external number is now editable in any stage of the expense Workflow.
- Set the role "ExpenseSave" on the User form.
- Enter with a user.
- Go to expenses and create an expense.
- Add the expense items.
- Activate the expense.
- Try to edit the expense.
- Verify that the field External Number is editable and you might insert the number you want.