You cannot currently change this setting because there is still 1 unprocessed expense sheet for {organisationName}.

Choose 'cancel' if you want to solve this manually.
Choose 'OK' if the system is allowed to automatically put the outstanding expense sheet back in draft.

|

You cannot currently change this setting because {count} unprocessed expense sheets for {organisationName} are still open.

Choose 'cancel' if you want to solve this manual.
Choose 'OK' if the system is allowed to automatically put these expense sheets back in draft.