Expense report error: link expense report or item to request

[Maarten10]

Hi,

I am encountering error shown below.

I have added an approved expense request to the expense report, but the error persists.

System forced me to itemize the expense line, and currently that's where the error occurs.

It's not possible to link an item to a request as far as I can find, yet linking the request to the report seems to not be sufficient?

Anyone that can support?

[KevinD]

@Maarten10 you must make sure that the itemization total equals the full amount of the Accommodation expense. You have either not itemized enough or you itemized too much. 

The Travel Request linked does not have any relation to the itemizations.