Not able to define approval time frame for temporary expense delegate

[Steph_L]

Hi there,

I am planning to delegate my expense approval to my team member. However, once I have selected her name, I am not able to define the approval period. The box on "Can Approve Temporary" is greyed out and I am not able to select the dates. 

Previously, I have managed to delegate the approval to this same person and she managed to approve the expenses on my behalf; up to recently (a week ago), she is no longer able to view the expenses that require approval. 

Appreciate your advise and help. 

[andilillemoen23]

Your admin would need to set up the delegate configuration so that it is yes for can approve temporary.   This would allow the fields to be modifiable.