We have the catch-all 'Other' Expense Report Purpose and need a way to make BR requiring explanation fire when 'Other' is selected.
Thanks!
We setup an "Other" Expense Type and tied a BR to that. The Expense Types are attached to the respective Purposes. We may have setup Purposes a bit different than you did. Happy to touchbase and show you how we configured this and brainstorm on what might work for you.
Perfect! We use that for certain expense types so I will set up in TRN environment on Purpose Code & key some reports. Thanks!
