Hi Experts,
We have created new Schema which were running fine until we came across below error.
“Receipt 001: Required field (ref.date) not filled for currency EUR.”
The scenario:
Created a trip using Credit Card Expenses with receipt currency as EURO or any other foreign currency.
we received above mentioned error and also unable to see the lists of other expense types in the expense type drop-down on portal.
Whereas if we select the same Schema with Credit Card Expenses and receipt currency as local currency it will show all the expense types in the expense types drop-down without any error.