Concur Expense with error. Can't submit the expense report. Report # QI9GWQ

[pdat01_NGC]

I am planning to submit my expense report. However, I could not submit due to the errors with alerts in the report. I don't know how to overcome this. Please help.

Thanks

Dat

[KevinD]

@pdat01_NGC it looks like you have allocations for all the expenses. However, the Hotel expense on your report...why did you use the Accounting Use Only - Lodging expense type instead of just the Hotel/Lodging expense type (see first screenshot below)? I noticed that when I view the Allocations for this entry, it doesn't show a code it just says Default, where your other expenses show a code. See additional screenshots. Maybe this is causing the issue. 

I would say try changing the expense type to Hotel/Lodging and make sure the allocations show a code. 

Give that a try and let me know how it goes.