Overlap travel allowance error

[TANLA]

I filed for a reimbursement last May for several expenses incurred from May 14 to 16 and claimed for travel allowance for the same period.  It was processed and paid.  I then discovered I left out my one receipt for my Hotel accommodation.  I tried to file this receipt in a separate expense report this June.  I received an error that I need a travel allowance for my hotel accommodation however I can't file a travel allowance for the same period May 14 to 16 since I already claimed it during my May reimbursement.  Is there a way to turn off this error?  I tried clicking the "i don't need travel allowance" option but it wont allow me since its a hotel expense

[KevinD]

@TANLA try this...go into the report, click the Hotel expense and then click the Itemizations. Each itemization has a red error. Click on each one and uncheck the Travel Allowance checkbox. See if that clears things up. Let me know if that works.