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I can't create a declaration about a missing document, the panel, accept and create is grayed out.
I would be grateful for tips / ideas
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Hello @HEAD
I assume you are referring to the missing receipt affidavit option that is typically available when creating expense reports. Please note that this functionality may be disabled by your company for certain expense types.
The best course of action would be to reach out to your internal helpdesk team. They can advise whether it is possible to use a declaration for a specific expense type and, if not, what alternatives are available to you.
I hope this helps.
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@HEAD which expense report are you working on and which entry are you trying to create a missing receipt declaration for?