Exceeded bereavement allowance

[sklinkert]

I exceeded the bereavement allowance by $8.00, I'm willing to pay the difference out of pocket, but I can't post the expense report because of the red alert error.  Anyone know how to handle this?

[Nancyagfa]

Itemize the expense with $8 being marked personal.  This way the report will show the amount for the company reimbursement and the personal amount for you to pay.

[KevinD]

@sklinkert when you open your report and drill into the entry, you should see an option to Itemize. You can use the same expense type for the allowable amount and the overage. Just be sure to mark the $8 as personal using the Personal Expense (do not reimburse) checkbox.