Expense Report Validation?

[Amanda Robinson]

One of my employees was setup under an incorrect department number.

It has been corrected; however, he had already started creating an expense report.

He is now receiving validation errors saying the initial department does not exist.

Can we update just the department number, or will he need to start over and create a brand new expense report?

[Benjamin · Accepted solution]

HI @Amanda Robinson 

Welcome. Based on how the project and forms are setup, it maybe easier to start over. However, if you do have access to change the form validation, you may just remove that validator to allow change temporarily.

Hope this helps.

[John Funk]

Hi Amanda - I am going to mark Benjamin's answer as accepted. Let us know if you still have questions.