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Overriding the RPG on an Expense or Expense Report

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 RPGs for all underlying expense transactions:

1. Click Admin Edit.
2. Select the Admin Global Edit checkbox.
3. Complete the Override fields on the Expense or Expense Report. See "Expense and Expense Report Fields".
4. Enter some notes about the change in the Audit Notes field.
5. Click Save.

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