Once an expense report is created an expense line is created on default with zero amount

From a technical standpoint, we wanted to verify how we can prevent that line from being created in the first place. I know it’s working by design and that’s ok for most of our needs, but we have specific scenarios where we’d like the user to settle their credit card transactions before creating a regular expense line, and this creates an issue because they’ll be able to enter information there before even getting to add an unattached expense. We tried removing it or halting the creation process through code extensions, but none of that worked for us.



The objective of this Idea is to implement the above business scenario on D365 application.