The Itemization amounts do not add up to the expense amount

[frafiqsh]

I have a hotel booking which was 3 nights. Unfortunatly each nights rate was different, so when I try to split the overall value by 3 I have a re-occurring .333p, therefore I recieve an error stating that "The Itemization amounts do not add up to the expense amount" with 1p remaining. How can i resolve this error?

[debbiegatto · Accepted solution]

You have to go into the hotel expense and manually adjust the amount of each night stay to match the receipt.  Click on the highlighted arrow to view the nights then click on the each day to adjust the rate.  I hope this helps.

[frafiqsh]

Thats Awesome, thanks @debbiegatto .