The system sets the exclude expense group option to read only, making the exclude group button on the expense group parameter screen greyed out by default.
If you need to exclude an expense group, please raise a new case online and provide a reason for excluding the expense group so that we can raise the issue with our development team.
Exclude expense group from ERR
Exclude an expense group from the ERR parameter screen.
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Written by Harry Ledger
Updated over a month ago