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Morning,
I am unable to submit my expense reports. I have several expenses/receipts from the same location which all have the similar charges (on different days), but the application is recognizing them as duplicates. Does anyone know what to do or whom I should contact to get this issue resolved? Please and Thanks.
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@KMorgan the duplicate charge exception is usually yellow and is a reminder/warning only. If these exceptions are yellow, you can go ahead and submit them.
If they are red, then you likely need to use the Comment field on each entry to explain that is isn't a duplicate of the others.