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Revert "Fix: Handle backToReport for expense creation inside expense reports" #76365
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@AndrewGable Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button] |
Codecov Report✅ Changes either increased or maintained existing code coverage, great job!
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@mjasikowski looks like this was merged without a test passing. Please add a note explaining why this was done and remove the |
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Not an emergency, straight revert |
(cherry picked from commit afd0321) (cherry-picked to staging by cristipaval)
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🚀 Cherry-picked to staging by https://github.com/cristipaval in version: 9.2.66-1 🚀
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1 similar comment
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🚀 Cherry-picked to staging by https://github.com/cristipaval in version: 9.2.66-1 🚀
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Straight revert of #75718
Fixes: