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Hi there,
I just noticed that when users are rejecting the project approval records for Expenses, they are prompted to enter in any Rejection Comments. Once they capture the comments, the Expense record gets sent back to the user in "Rejected" status, but there is no place where they can actually view those rejection comments on the expense record. Anybody know where where these rejection comments are stored and what field can be used to pull them into the actual Expense record to be viewed why it was rejected?
Actual Expense record:
the comments are on the original row's (time entry or expense) timeline. Some ideas here to pull them:daytodaydynamics365.com/.../
Wonderful - thank you so much for the info. I really appreciate it!
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