Symptom
I would like to have the Receipt/Tax Receipt/No Receipt as a default value in the Receipt Status field when a user creates a new entry. How can I set it up?
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Environment
Expense > EXP - Tax Admin/FBT
Product
Concur Expense all versions
Keywords
I want the Receipt Status field to default to 'Receipt/Tax Receipt/No Receipt'. , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem
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