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SAP Knowledge Base Article - PreviewSymptom
While adding amounts within the report it was possible to edit the "=Amount in USD" field to whatever number and the transaction amount gets modified accordingly. Is it possible to stop it?
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Environment
Expense > Forms and Fields
Product
Concur Expense all versions
Keywords
Is it possible to make the converted amount field in an expense entry filed as read only? , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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