Time & Expense Approval view preference

This option enables an additional pane in the Time & Expense Approval view. This additional pane is similar to the top pane, and displays all other entries that have already been approved or are under review.

To set your preference:

1. Go to Company from the navigation bar (Setup > Company).

2. Select the General tab.

3. In the Time & Expense Approval area, check or uncheck the "Show all entries within selected sheet’s date range" box.

4. Click Apply.