How to edit the Maximum approved amount in petty cash approval settings
Once the settings are created, there is no option to edit the settings, need to delete the settings which are created earlier and create new settings with the updated limits
Follow the below path to delete the settings
Settings --> Expenses Management --> Petty Cash Approval Settings
--> Select the Branch, Type and click on Get --> Click on Delete
icon against the branch
Follow the below path to Create the new settings
Settings --> Expenses Management --> Petty Cash Approval Settings
--> Select the Branch, Type and click on Get --> Click on + Symbol
against the Branch --> Update the required fields --> Save
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