Is it possible to use a workflow and the go-to record action on an expense report to redirect a user to edit context on the same record. The goal is to have a mandatory rejection note if they hit 'reject'. I did create a custom field on the expense report record that stores the ID, but it seems like it needs list/record type to be available to choose. And my field is an integer. I noticed I can't set up a custom field list/record for expense report transactions so I'm not sure how to go about it.