Click on the 
icon located above this line to open this article in your browser.
 | This setting applies to the following module(s): EXPENSE REPORT |
When this setting is activated, it is possible to separate an element of the expense report so that it is corrected by the employee.
 | Checked: Alllow the element dissociation. |
 | Unchecked: Do not alllow the element dissociation, regardless of the expense report status. |
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article