Overriding the RPG on an Expense or Expense Report
Professional Services Cloud
When you set the Override fields on an expense report using the Expense Admin Edit page, the child expenses inherit the override. Expense transactions only have a single follows rule, therefore the override fields override the RPG
s for all underlying expense transactions:
- Click Admin Edit.
- Select the Admin Global Edit checkbox.
- Complete the Override fields on the Expense or Expense Report. See Expense and Expense Report Fields.
- Enter some notes about the change in the Audit Notes field.
- Click Save.