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Each expense line now renders as: [Vendor box] LCC amount [Description box] Date: YYYY-MM-DD Receipt: See page X / No receipt FXC amount – FXC rate per LCC Account: value Program: value Replaces the previous label-row / value-row grid (Date | Vendor | Currency | FX rate, then Description | Receipt | Amount) which BPSOS found too busy. Receipt refs are backfilled with the "Receipt: " prefix as before. Form input behaviour is unchanged. |
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