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We guided employees to submit expense reports once a month for general expenses.
Looking for a way to show a soft warning to users if they are submitting more than once.
Appreciate any inputs.
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Hi @mjuluganti Do you have an identifier to filter the expenses used for General Expense? If yes, then you can setup a frequency based Audit Rule to trigger an alert if the expenses are claimed more then once in a month. You can leverage the Parameter (Amount-Monthly Total) at entry level to trigger the message.
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