Hello,
We've been trying to find a way to allow an Approved Request to be added to an Expense Claim with 5 days difference between Start Date (from Approved Request) and Transaction Date (Expense) via an Audit Rule, but since we can't connect these 2 fields, we can't get an accurate audit rule.
Example:
if approved request start date is May 1, transaction date on expense should allow 5 days difference - May 6. If the value is May 7, there would be a hard stop.
Is there some other way to meet this requirement?
