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I'm kind of at a loss here on what to do. I have been trying to submit my expense report for two hours with no luck. It keeps stating that I have this error, but everything is cleared in my report? Anyone have any suggestions on how to get this taken care of?
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Hi @JRDill ,
Can you please provide your expense report screenshot with error message. Need to check.
Also, can you please try to create fresh new report and submit. Lets see for new report you are getting same error or it is getting submitted.
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@JRDill I take it this is for the Statement Report 5/23 - 6/22. Is that correct?
Question for you...you marked one expense as Personal and used the Personal expense type for a Team Member Meal. Wouldn't this be an approved business expense? Why did you mark it personal?