[Due for payment 2025-05-14] Intacct - "Mark as manually entered" is missing in expense report when auto sync is disabled

[luacmartins]

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Intacct - "Mark as manually entered" is missing in expense report when auto sync is disabled

Version Number: v9.1.28-13 PR:59999
Reproducible in staging?: No
Reproducible in production?: No
Issue reported by: Applause Internal Team

Action Performed:

Precondition:

• Workspace is connected to Sage Intacct.
• Auto sync must be disabled.

1. Go to https://57819.pr-testing.expensify.com/

2. Go to workspace chat.

3. Submit a manual expense.

4. Click Submit, Approve and Pay elsewhere.

5. Click on the export dropdown button.

6. Note that there are two options - Export to Sage Intacct and Mark as manually entered.

7. Click on the expense preview.

8. Click More.

Expected Result:

There should be an option to "Mark as manually entered" in the expense report.

Actual Result:

In Step 6, the expense preview has two options - Export to Sage Intacct and Mark as manually entered in the export button in the main workspace chat.
In Step 7 and 8, in the expense report, there is no option to "Mark as manually entered". Only "Export to Sage Intacct" is available in the expense report.

Workaround:

Unknown

Platforms:

• Android: Native
• Android: mWeb Chrome
• iOS: Native
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Bug6806112_1744967115621.20250418_170056.mp4

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[melvin-bot]

@luacmartins, @borys3kk, @jnowakow Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!