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I did not exceed my daily limit for Daily Travel Meals but I'm getting errors saying that I exceeded the limit, so I cannot submit my expense report.
I even copied all my entries for Daily Travel Meals to excel and added everything up on the side, confirmed that I never go above the daily limit. How can I get these errors to go away?
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@VeeCee523 I looked at your report and didn't see that you went over the daily limit. You can enter in the Comment field that you aren't over the limit. Do this then re-save the expenses with this error. That should clear out the Alert.
I'm not sure why the rule is "firing" when you haven't exceeded the limit.
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could you share the screen shot