I am attempting to assign the expenses to a different cost center and business unit but I am encountering an exception.
Report Submit Status reads:
"This report has one or more exceptions. Resolve the exceptions before submitting the report.
"You do not have permission to allocate expenses to another department. Please delete the allocations and save.
@ejimmyd123 sounds like your company doesn't want employees allocating and charging to other departments for some reason. Maybe they want people from Finance to do the allocating. So, just delete the allocations. There isn't any work around, so deleting the allocations is the only way to get this submitted.
@jlfuson from the red exception message, it sounds like you need to go back into the Allocations screen. There should be a Billable field that must be completed. It appears this field is a simple Yes or No. Give that a try.