I'm getting an exception error on my expense report when trying to submit. It's telling me the AU in allocation cannot be blank. I'm not sure what that is
@rjestrad hello there. I did a little looking around AU stands for Accounting Unit, but it is actually asking for a Cost Center or at least that is the field being referred to in the Allocations. I did see that you have allocated your expenses, so when you go back into the allocations on your expense report, be sure to fill out the Cost Center field.