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
