How to change approval rule on an expense transaction in Financial Edge NXT

A credit card holder accidentally recorded one of their expense transactions with the wrong approval rule. They need to change it to a different approval rule.
Once an expense has been submitted, we are not able to change the approval rule. We would need to have the approval user reject the expense transaction back to the submitter to make changes.

Steps to Duplicate

  1. Login to Financial Edge NXT
  2. Select Expenses > Manage Expenses
  3. Select a transaction from the list on the left
  4. Enter in the vendor, description, approval rule, etc
  5. Click Submit

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