It would be a great help to our frustrated and busy users, that create most of their ERs based on the pre-approved TRs, if a TR is selected in an ER that the TR lines are automatically created with all the selected values from the TR. Only the amount field could be set to value/amount =1 (since 0 is not possible). Since rarely actual expenses will match with TRs.
This could really reduce the errors committed by our thousands of users, and save a lot of time as well. Right now we have this functionality created as a future Change request. The rest of the fields after the copy of TR lines in the ER should be editable. Thank you:)