Bulk edit of business unit field with expense processor user permission

[erin_hilly]

Hi

When an expense report has made it through to the "Approved & In Accounting Review" status, is it possible for the expense processor to be able to make a bulk change to the business unit field within a user's expense report? Or would they need to send the report back to the user to make this change? (Aside from individually selecting each transaction and overriding the business unit)

Thank you

[KevinD · Accepted solution]

@erin_hilly I just tested in our training site and the mass edit option was not there. So, they either need to do one entry at a time or send it back and have the submitter do it.

[erin_hilly]

@KevinDNo worries, thank you!