Discrepancy on expense report

[KatieOBrien]

HI, I could really do with some help submitting my expense report please? My hotel for two nights was €344.21. When I fill in the nightly lodging information, because the cents are an odd number (21 cents) there is a mismatch on when I paid verses what I am requesting. There is a discrepancy of 1 cent - and this is preventing me from submitting my report. Surely there should be wiggle room on the submission process to account for 1 cent! Thanks, Katie

[jmcmaster8]

I have encountered the same thing recently and just made a comment on that expense Comment box.

[KatieOBrien]

Unfortunately it's still not allowing to to submit the report, even with the comment 😞 Thanks anyway

[KevinD · Accepted solution]

@KatieOBrien all of the itemizations on the report can be edited. Just pick one of the itemization line items, click it to open the details, then add or subtract the one cent. I'm not sure if you are over or under the amount paid. Save that itemization and now you should see the totals match. 

FYI...the system does not give any wiggle room when it comes to itemizing. 

[KatieOBrien]

Thank you! 🙂