This itemized entry has sub-entries with one or more exceptions - HOTEL

[drohfritsch]

I keep getting error trying to itemize my hotel and valet parking number below, getting The red exclamation. How do I fix?

Room Charge 255.00
Room Charge-HST 13% 33.15
Valet Parking 50.00
Municipal Accommodation Tax - 4% 10.20
HST on Municipal Accommodation T 1.33
CC-Visa 349.68

[KevinD · Accepted solution]

@drohfritsch if you open your expense report, you should see the following at the top of the report. Click the little arrow to expand the Alerts. The system will have a message explaining what action you need to take. See second screenshot. I highlighted the alert message. This is what is causing the issue.