On the list of expenses I can mark one that requires the declaration, then I click Manage Receipts->Missing Receipt Declaration, but I cannot proceed as the Accept&Create button is greyed.
What should I do?
@slaweks it looks like you figured out the issue, correct?
@boaga1 could you please take a screenshot of your expense report and the expense you are trying to use the MRD with and also a screenshot of the grayed out button, please?
@KathrinMai I'm asking this question internally to see what causes this. I'll let you know what I find out.
@KathrinMai okay, so I learned there might be a bit of delay between saving the expense and caching the entries that require receipts and the loading of the expenses that can have the MRD attached. Refresh your screen and try again. It worked for me. 🙂