Flagging and Employee Expense as one to be Audited

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Dave
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Posts: 13
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    We are LSF9. I have a request to flag expenses entered into EE20 randomly (say increments of 5 or 10) to be identified as an expense to be audited.  The expense would be identified on the EE275 report at the end of the day or week.  Has anyone had a similar request or possibly know of a method to do this?  Thanks.

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