An exception occurs when the sum of the itemized entries does not equal the total amount of the expense. Common causes of itemized amounts not matching the total amount of the expense are: user forgot to add in one or more individual charges that appear on their hotel bill or exchange rate variations when the user traveled outside of the country they live in.
To resolve this exception, either select the expense and manually adjust the itemized amounts so that the remaining amount equals zero or add in any forgotten individual charges until all items on the hotel bill have included.
