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I accidently click on an attendee type "spouse" for a dinner. But changed it back and got the right attendee type. When I go to submit the report, the system still thinks I have a "spouse" in there even though I do not. I deleted the expense - logged out/logged back in - and then tried to re-enter the expense it but the error is still there. It's like it's stuck and that error is tied to the report. Thoughts?
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Hi @Alonsoa ,
Instead of deleting the expense entry, can you try deleting entire report and create new. Let's see in new report you get the same error or not.
If this answers your query, then please mark solution as accepted.
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@Alonsoa interesting...I'm looking at your report and the expense has no attendees but the system thinks it does. I tried a couple of things, but still the same issue. I'm going to send you a private message with the name of someone who can look at the rule that is causing this.