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How do I resolve allowable limit overage exceeded error
Why am I seeing this error message "Dinner - Self has exceeded the allowable amount/limit of $75/person. Overages must be itemized using the expense type of “Personal Expense”. when in actuality, I spent $73.56?
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@nathani1 I just looked at your report and I can see you resolved the issue.
What did you do to resolve it?
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