Hi All,

We have created an audit rule for an expense type that limits the total amount to be claimed to $200 CAD. This audit rule works when an employee creates only one expense line. However, if the employee uses this expense type in multiple lines, the amount can be greater than $200. How can we change the audit rule to identify all expense lines and limit the amount to $200? Attached is the screenshot of the audit rule.

Thank you in advance.

Regards,

Harsha