You should be able to approve expenses with missing coding. This was allowed before and now after an update its disallowed. Not all approvers understand the general ledger chart of accounts. Having these approvers code the expense causes a lot of miscoding errors. The coding can happen before the expenses are moved to a batch.
Wendy Phalin
| Company | Berghammer Construction Corp |
| Job Title / Role | Dir. of Accounting |
| I need it... | Yesterday...Come on already |
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Yeah or be able to reject the expense because it isn't coded. The submitter can then code and re-submit. I was told "Thank you for providing the requested information! I've checked with our Product team and found out that this is the expected behavior. You'll need to add coding to the expense before you reject it." Which doesn't make any sense at all. How would you code it with out contacting each individual submitter.