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- Description: This is a fix to support Travel transactions already used in Expense reports even after they have been deleted in the Deem Travel application.
- Benefit: Travel transactions used in Expense reports are now supported even after the associated Travel transactions are deleted or cancelled from Deem Travel.
- Site Admin Experience: No configuration changes required.
Fixed Expense Cost Allocation Assignment Screen
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Freeze
- Description: Deactivated cost allocations no longer show up in the Most Recently Used (MRU) list.
- Benefit: This bug fix prevents end users from selecting deactivated cost allocations which saves time for both end users and administrators.
- Site Admin Experience: No configuration changes required.
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