In Expense sheet, why am I not able to change the rates for some Expense codes?
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When expense codes (e.g. Mileage) are of type Expense Rate, they are usually not meant to be edited by the users. This is because, such expense amount calculation is based on rate per quantity. If you still want to allow a user to edit the expense rate, then the user's permission has to be edited to enable it.
To grant users the ability to edit the rate of an expense type in the expense sheet, please follow the steps given below: