using system to recover expenses that I incured out of my own pocket.
Got a few problems I cant sort out.
The dreaded red exclamation mark
"The amount set for Cash Advances / Cash Returns should equal the assigned Cash Advance OR should equal the value of personal expenses"
If you could please send me your full name and the company you work for, I can take a look. Please send this in a private message.
Sounds like you maybe selected the wrong expense type. Did you receive a cash advance from your company?