ExpenseReportStatus Enum
One value for the GL event, and none for payment: a reimbursed report stays posted, and what it has been paid is read off paidAmount. There is no terminal voided — unposting returns a report to approved, and rejecting is how a claim is cancelled.
Possible Values
#
draft
submitted
approved
posted
rejected
Usages
#
References
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- Field status from ExpenseReport
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