i am attempting to add an approved request to my expense report for exceeding govt meals.
This is the error message on my expense report:
"You have exceeded the Honeywell policy limit for per attendee amount. G&H approval is required. Please submit a G&H request approval in Concur. Once approved, add the request to this expense report."
I have an approved request for in the request section but I dont know now to add it to my expense report.
