Does anyone know if you can default this field to checked on an Expense Report? Does not look like it can be done on the form or with a workflow:

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if only on CREATE, then it's possible thru a UserEvent Script (beforeload trigger). I havent tried with WF, if you could find this field in WF then do it with WF

I could not find this field specifically in a WF so thinking not possible

Using a Workflow... In the header, a set up a default Account for Corporate Card, depending on the Employee Subsidiary... Then in the lines, a check the field Corporate Card=T

ok I can give that a try, thank you!

Using a Sublist Action Group for the lines

@Edgar Valdes thanks for the knowledge sir