We use the expense functionality per mWO task. No problem to add a new expense. During the adding we see the description of the category correctly.
However when accepting the expense we return to the overview of earlier raised expenses and only the category code is shown.
Looking at the page designer I see the following:
At (1) we see the cost category and either (2) or (3) contain CostCategoryRef.Description
Can someone share some light where CostCategoryRef.Description is coming from, so I can find out if there is something missing (in this case the description of the category). I would expect something like ‘400 - External Cost’
I do see the ‘400 - External Cost’ while preparing a new expense line