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Hey AT brains trust, I'm at my wits end attempting to get this interface to simply filter to show me my un-approved expenses. This is for our Base to manage all org expenses, which each FY I duplicate, turn old automations off and new ones on, rename to current FY, recolour and a little bit of renaming inbudget areas. An interface we rely heavily on is sending me this error message.

  • The field is single select and has not changed
  • The filter is specific and again very simple, we want to see unapproved expenses

I have copied the field and used that, I have duplicated the base, I have reentered the filters and have had no luck and am losing my brain. The previous FY still works but nothing has changed in this area.

Please help

 

Hi ​@Popstar,
 

It seems like the issue is related to dependencies on the "Approval status" field.
Here’s a quick checklist to troubleshoot:

  • Re-map Dependencies: Ensure that all fields references to "Approval status" are updated and properly mapped in the new setup.

  • Check Filters: Double-check that the filter is correctly referencing the active "Approval status" field.

  • Field Visibility: Verify that the "Approval status" field is visible in the current view and accessible for filtering.

What I would say is revisit all fields on the interface, and you’ll likely find a misconfigured or misplaced filter/field. 

Let me know if this helps or if you need further assistance! 
If this works, please mark it as solved. 👍
You can also explore my services and connect with me on LinkedIn.

Hm that’s a weird one.  If you could DM me a link to a duplicated copy of your base with no data in it I’d love to poke at it to see what I could figure out

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