Expense Report Receipt Date Range Validation
Although OpenAir standard functionality exists to ensure receipts dates are within the expense report date range, customers may have a need to mix both open period expense reports and time period expense reports.This script supports customers in this mixed mode configuration by allowing time period expense reports to require receipt dates to be
This script supports customers in this mixed mode configuration by allowing time period expense reports to require receipt dates to be within the time period (i.e. weekly) while supporting other users to have an open period for expense entry or use of the American Express Import Wizard.
Technical Description
This form script reads the receipt date and determines if it lies within the start and end date of it's associated expense report. An error is displayed if it is outside of the range.
Dependencies
Expense report time period configuration at the user level must be enabled. Receipt dates must be within the time period of the expense report if any value other than 'none' is selected.
Requirements
- Scripting Center
- Expense report time period configuration at the user level
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