Unable to check Reimbursable flag for expense entries

User is unable to check the Reimbursable flag for expense entries.

This can happen if the security permissions of the users do not allow them to check the Reimbursable flag. To allow this, you need to customize the security permissions of the user. In particular, you will have to check the Allow reimburse option under Expense Entry in the Customize Profile > Screens tab.

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