Managers want to be able to edit expenses once they are marked as approved, "Include in Financials" is selected, but before the Billing Events are created. Which of the following options do you choose under the Permission Control record?
Hmm, tough call. I'd say C) Expense Edit is the way to go. Managers should be able to make adjustments, but not after the financials are already set in stone. Gotta keep those spreadsheets tidy!
A) Expense Ops Edit is the one! Managers need that flexibility to make changes, even if the expenses are already approved. Finance teams love it when things are in flux, right? *wink*
A) Finance teams do appreciate having the ability to make adjustments before Billing Events are created. It helps keep everything accurate and up-to-date.
B) Expense Entry seems like the logical choice here. Managers should have the ability to edit expenses, but not after they've been approved and marked for financials. Gotta keep things in order!
Hmm, I think C) Expense Edit is the way to go. Managers should be able to make changes even after approval, but before the Billing Events are created. Anything to avoid an accounting nightmare, right?
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