Error message does not go away

[devc]

Trying to submit an expense report, I get two identical error messages about allocations, for each item on the expenses list. After doing what is asked, one of the error messages disappear and the other one remains, preventing me from submiting the report.

[KevinD]

@devc I'm looking at your report. Currently all of your entries have red alerts all stating that you need to allocate to a valid Speed Type. 

So, in looking a bit further, your company has an audit rule in place that doesn't allow for the Speed Type to be 000000 or 999999. Your default setting is 999999. Maybe try changing the last part of your allocations to a speed type that isn't 999999 or 000000. See if that fixes the issue. You might want to consult your direct manager to see which Speed Type should be used. 

If you go into your report, select an entry you will see the Allocate button above the entry detail fields. Click Allocate. You'll see the one allocation line. Select it by checking the little checkbox to the left. You will see an edit button that will allow you to make the changes. 

Let me know what happens. 🙂