User is not able to edit expense entries as the rule Auto approve expense entries is set for the project and the user does not have the security permissions to edit approved entries.
To resolve this issue, you can either remove the Auto approve rule from the project or you can customize the security permissions of the users to allow them to edit approved entries. To do that, follow these steps:
- Go to the main company menu > Settings > Security Permissions.
- In the Security screen, click on the user whose security profile you want to customize.
- On the Customize Profile screen, under Expense Entry, check the security Allow Edit Approved Entry.
- Click Save.
The user's security profile now permits editing of approved expense entries. The same applies to the approved time entries.