Hi @KevinD ,
Do you think there is a way to prevent a user from deleting an expense in his report?
Thank you 🙂
@ArnaudLM No there isn't. What would happen if the expense entered was a mistake and needed to be added to a different report? The user would be stuck with this expense.
The only Delete prevention is to not allow users to delete company card transactions, e-receipts or travel itinerary items from their Available Expenses.