I got this request from one my users, and I'll admit: I'm scratching my head cuz she's totally right.
"Can you help me to understand report “Authorized Travel Request w/out Expense Report Entry”.
I was under the assumption that this report captures Travel Requests that are not attached to an expense report, however, in the below table these open requests appeared in the report but are attached to an expense report that has been paid. Please let me know how this report is supposed to be used."
Can someone explain to me what we're both missing from how this report works? She sent me a listing of six approved trip requests that have been properly attached to expense reports and yet are still showing on the report that proports to show un-expensed trip requests. I thought maybe it was because the trip request was for more than the actual trip total, but when I looked up my own instance of that situation, it wasn't the case. My trip request with 'money left' wasn't showing on the report I pulled.
I've got my doubts.... but what if I'm right?
