Symptom
There are expense entries that reflect amounts obtained from the old validation table data. What will happen to these expense entries with the old amounts if new validation table data is imported later?
What triggers the Calculation Formula to work?
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
What triggers the Calculation Formula to work? , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem
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