I need help with making a new report I created available to use. I made a copy of the "Detailed Report" under Printed Reports in Expense Admin. It's all the same Print Format except that I gave it a new name. Then, on the new report I went to Modify Content -> ReportHeader -> Modify Fields and added field Custom 02 - Expense Address to it. Note that I had already set up Custom 02 field under Expense Report Header (on the Fields tab) as a multi-line edit text field and then added it to the Expense Report Header "Detailed Report Information" form with Modify for all roles (expense Read-Only for Approver)
The field is visible and enterable on the Expense Report Header, but when I select an Expense Report and go to "Print/Share" my new report isn't in the dropdown. How can I enable my new report to be available in this dropdown? Or do I have to run it from somewhere else?
