Hi,
I created an expense report rule in Expense Management wherein if meal allowance exceed the specific amount, it will not allow to submit the expense report unless justification is entered.
Then created an expense report and the amount exceed the allowable meal allowance.
The system did not allow me to submit the expense report but I'm looking for the justification field to enter the justification but cannot find it.
Am I missing some setup here?
I'm using D365 for Finance & Operations Expense Management module.
Appreciate your reply.
Thanks.
