Sorry if this has been answered elsewhere, but I couldn't find a specific response:

I need to submit an expense without a meal receipt on my desktop application. I click on the "missing receipt declaration" and get a drop-down list that is empty, so I can't select the expense (same whether I've selected an expense with the checkbox or not).  The manager I'm working with isn't sure how to help me. Is there a setting that needs to be changed, or am I missing something?