Expense type allocation

[bobrim]

First time user. All my expenses are allocating to the primary charge code with no changes. I am trying to submit and all line items state the expense type needs to be allocated. Do I have to individually allocate all expense types in my account? Everythign looks correct and I have sent an hour trying to submit with no success. Thanks in advance

[KevinD · Accepted solution]

@bobrim I see you were able to get your report submitted. 🙂