Red Exemption amount paid to company card exceeds amount available

[juliegarrison]

I received a red exemption on my expense report for the amount to be paid to you company card exceeds the amount available from your company reimbursement. Adjust the payment to match the available amount before submitting. Both these totals match.

[KevinD]

@juliegarrison if you open your expense report and click either Details or Report Details, then select Report Header, the field you need to adjust will be here. Or did you already check this field?