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Hello everyone! I am trying to submit an expense report to receive reimbursement for a group dinner attended by 8 people.
Whenever I try to itemize the dinner, I keep getting error messages saying the requested amount is over the amount listed.
How do I solve this error?
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@kn6932 may I ask why you are trying to itemize the meal? Most companies do not require a group meal to be itemized, but rather just all who attended as as an attendee so a breakdown of a per person amount can be seen by reviewers.
Did you add all those who attended to the expense entry?