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Re-direct to Classic when creating expenses for non-migrated users #51804 #51979
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@puneetlath Can you check if i am in right direction. 👇 it checks if there are group policies present, then checks if all policies have policy.isPolicyExpenseChatEnabled === false, if true it shows the modal Screen.Recording.2024-11-04.at.11.24.21.PM.mov |
That sounds correct to me! |
It looks like the issue is still under discussion. I’ll complete the checklist once we finalize the message content. |
Everything should be good to test. We're just finalizing copy. |
Explanation of Change
There are scenarios where users who have not yet had their group workspaces NewDot-enabled in NewDot. In those scenarios, things can get confusing if they try to create expenses.
To address this, we block them from Creating, Tracking, Submitting expenses from NewDot if they are:
Fixed Issues
$ #51804
PROPOSAL:
Tests
Offline tests
QA Steps
PR Author Checklist
### Fixed Issues
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sectionOffline steps
sectionQA steps
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Android: mWeb Chrome
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iOS: Native
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iOS: mWeb Safari
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MacOS: Chrome / Safari
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MacOS: Desktop
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