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May 10, 2010 at 09:17 AM

PR05 - Credit amounts while entering travel claims

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Hi,

We have implemented travel management module for our client.

While entering an expense claim, against an expense type user is able to enter credit amount, and this should be restricted.

System is accepting the credit amount.

Is there any configuration, where we can restrict the users, entering credit amounts( minus amounts) in the amount field?

Thanks in advance.

Regards,

Praisty