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For my Hotel Accommodations, I get these three errors
1. This itemized entry has sub-entries with one or more exceptions.
2. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.
3. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.
I had 4 itemizations for this - Room Rate - three tax charges.
What exceptions is it referring to? This seems intentionally vague.
Two expenses for parking - Both show the following error
1. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.
Two meals with one charge each - sandwich shops
1. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.
Personal mileage reimbursement
1. Please review expense allocations and update as needed to proceed. Once reviewed/updated, save and resubmit.
I have reviewed all expenses/resubmitted and all show as allocated. Why am I getting these errors
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@wells_j if you haven't resolved this yet, could you please provide screenshots of what you are seeing please? I'd like to see what types of Alerts these are.