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Option to disable/enable ability to edit expense date.
It would make a lot of sense to have a feature that you could enable/disable to prevent employees from changing the date of an expense pulled in from a Credit Card feed. Otherwise, every level of user has the ability to influence the period that the expense falls in for the reconciliation. I have dozens of clients dealing with this issue. Employees tend to think that the receipt transaction date should override the populated date from the credit card feed (posting date). Also, anytime an employee has to manually merge an expense, they are given the option to choose the transaction date from the receipt or the posting date pulled in from the feed. This is destroying the efficiency we thought Expensify would provide for our clients reconciliations!