Julia Ponikarchuk

@RachCHopkins Issue is still reproducible according to same steps. Did you start on staging.expensify.com, not on staging.new.expensify.com? https://github.com/user-attachments/assets/1544c76f-3f9f-43b9-a38f-0e0bf3151b48

@brianlee-expensify The total amount was initially ₹6 but briefly changed to ₹8. The user did not modify the amount; they only deleted a split expense. However, the system message incorrectly...

@dukenv0307 On Step 7, report status should be “Done” as the user shouldn't have an option to “Submit” or “Approve” expense https://github.com/user-attachments/assets/a41db1a4-c42c-4753-a622-ac3860be285f

@RachCHopkins We think that expected behaviour is `Correct eReciept details to be displayed as per the new selected rate after moving expense to different report`

@parasharrajat The use without username is shown as `Hidden` now. When editing the comment, mentions (both with and without a username) are not highlighted now. https://github.com/user-attachments/assets/d9e92b43-355d-4c13-b817-20aaac05f04c

@parasharrajat We have no way to check this issue now