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Hi, I'm getting an error message keeping me from submitting a WFH allowance. Error message is saying that I've already taken the monthly allowance....however, I've never submitted for a WFH allowance before. Any workarounds? Report number is 5QQv6K if anyone is able to look into it.
Thanks
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@mpandrew1976 the Alerts explain that you can only have one line item that is WFH on a report. The wording used in the alert is a little misleading since it says Only one Equipment WFH expense report can be submitted, but then goes on to say to combine all WFH expenses for a month into one line item. That's should be all you need to do in this case to be able to submit. You will have two separate receipts, but the system does allow you to add two receipts to one line item.