Travel Expenses

[lope1ric]

I am un able to summit my expenses because my expenses do not match by .02 cents. However, the total amount and total requested matches. 

I have tried everything. Since I am only able to summit costs up to two decimals I am unable to allocate those .02 that I am missing. 

Is there a way to overwrite the .02 cents so I can summit expenses?? 

[KevinD · Accepted solution]

@lope1ric are you referring to a hotel expense on your report? Sounds like the itemizations are not adding up. Is that correct? 

Also, if you can send me your full name and company name, I can take a look. 

From your desription, it does sound like an itemization issue.