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Hi everyone,
I want to know that is it possible to change the receipt status of an Expense line item on itemization level. If yes than how?
Thanks
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@Abhi1999 I just did a test and the Receipt Status field for the itemization is grayed out and locked as the selection copied down from the parent transaction. I believe this is by system design and cannot be changed. I can't think of a scenario when someone would need a different receipt for an itemization.