an amount that is greater than the approved request

[LJEntertainment]

I have an active claim for 2 expenses, and the invoices have been uploaded.
The invoices match the exact amount of the claim but i keep getting the bellow error thrown at me:

'You have entered an amount that is greater than the approved request please change the amount to less than or equal to the request amount'

Any idea how to resolve this? 

[KevinD]

@LJEntertainment sounds like you attached a Request to the expense report, is that correct? 

[LJEntertainment]

Hi Kevin,

I think i have managed to get this all sorted.

Thanks 🙂 

[KarlX]

Can I ask how you resolved this issue? 

I have an ongoing thing, and nothing has changed. The amounts for Friday & Saturday were pre-approved, They all match up, this time, no dice. .