I am trying to deleted a rejected Expense Claim but when I try to do that, I am receiving an error message that says the “expenseRefNbr cannot be empty”; if it was rejected, why is that occurring?
Is this a permissions or setup issue? And if so, what should I look to change?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/094afef6-2dec-4820-84e7-c53b4d9e1b4b.png)