Audit Rule Triggering Incorrectly on Reimbursable Total vs. Itemized Personal Expenses

[djcolgate]

Let me start by saying, I made changes to the audit rule and now something is wrong. I have learned my lesson (backup screen shot!)

Daily meal allowance is capped at $85.00.

An employee has a daily total exceeding $85.00, but once a personal/non-reimbursable meal is itemized out, the "Requested Amount" is exactly $85.00.

So even if the daily total is > $85.00, the requested amount is $85.00. And its still triggering this error. 

I’ve attached screenshots of the specific Report and the Audit Rule configuration.

Any insight into which condition might be misfiring would be greatly appreciated!

[PoojaKumatkar · Accepted solution]

Hi @djcolgate ,

From your screenshots provided above, audit rule screenshot 3 conditions are NOT required. You can remove those conditions.

You need to do slight change in audit rule screenshot 2 conditions as highlighted in red below:

Testing screenshot:

If this answers your query, then please marks solution as accepted.

[djcolgate]

Thank you! That worked. I appericiate your help.