[Due for payment 2025-12-30] [HOLD][$250][Unreported] Handle per diem expenses when moving expenses in bulk via Reports page

[cristipaval]

Held on #76990

Part of the Support the unreported expense flow in NewDot project

Main issue: https://github.com/Expensify/Expensify/issues/495162
Doc section:
Project: https://github.com/Expensify/Expensify/issues/495162

Feature Description

When the user moves expenses in bulk on the Reports page, we want to check if there are per diem expenses in the batch of moved expenses. If there are per diems, we allow moving only if all of them belong to the same workspace and the target report is also tied to the workspace where the per diems were created. Otherwise, we want to show an error modal explaining that it is not possible to move per diem expenses to a different workspace.

Issue Owner

Current Issue Owner: @

Issue Owner

Current Issue Owner: @dylanexpensify

[melvin-bot]

Current assignee @parasharrajat is eligible for the External assigner, not assigning anyone new.

[melvin-bot]

⚠️ Could not update price automatically because there is no linked Upwork Job ID. The BZ team member will need to update the price manually in Upwork.