Error: This entry must be itemized before the report can be submitted.

[Filolive]

Trying to add this receive from the Hotel, but giving that error.

Can you please help me 

[Meena_K · Accepted solution]

Dear @Filolive ,

The error indicates that the hotel expense must be itemized before the expense report can be submitted.

Please open the hotel expense entry and complete the itemization by breaking down the charges (for example, room rate, taxes or other applicable charges) according to the hotel receipt.

To itemize the expense:

1. Open the expense Report and select Hotel Expense type.
2. Select the Itemization tab (the expense Amount, the Itemized amount, and the Remaining amount are listed on the Itemizations tab)
3. Select the expense type in the dropdown menu and enter all required details and click Save Itemization.
4. Once the itemizations are completed and the remaining value is equal to zero, click Save Expense in the right corner

After the itemization is completed and saved, you should be now able to submit the report.

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

Regards,

Meena