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https://github.com/expensify/app
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- Issues
- Per Diem - Can't revert split Per Diem expense in SelfDM
- [Home Page] Fix: Your spend section does not update after updating expense offline V2 - Greyed out
- [$250] Keyboard Navigation: Workspaces: focus is lost and does not return to triggering element after Back
- [$250] Keyboard Navigation: Expense & Chat flows: focus is lost and does not return to triggering element after Back
- Certinia FFA-only connections have no way to select an Accounting Company in NewDot
- [$250] Keyboard Navigation: Settings → Profile: focus is lost and does not return to triggering element after Back
- Certinia export settings (Preferred Exporter, Default Vendor) don't get a default value
- [$250] Expense approval settings are out of sync between Classic and New Expensify (Auto approve settings)
- [$250] Report incorrectly shows a policy violation (red-dot/RBR) after a split is reverted, even though there are no actual violations remaining.
- Make copy/paste more friendly across New Expensify
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