Hotel Itemization

[LauraEjones]

Hi there, would anyone have any idea how to process the itemization of hotels?

I stayed in 3 separate hotels over 3 nights, 1 of which was room only. All 3 are showing warning symbols with alerts stating "This itemized entry has sub-entries with one or more exceptions" or "Hotel bills must be itemized using the appropriate expense types."

Theses are literally room & breakfast which I have broken down, but still is showing alerts.

[KevinD]

@LauraEjones the alerts are yellow, so you can still submit the report. I'm confused by the comments entered by the person who returned the report. The entries look correct to me.

I would reach out to the person who made the comments and ask them what they mean. 

[LauraEjones]

Hi Kevin,

Thanks for this - I will reach out and request further information as I have no ability to break down the itemization any further.

Kindest, Laura