Hotel taxes for 3 nights and receiving this error: This expense entry may be a duplicate of the foll

[acfthomson]

I am trying to submit an expense report and I am receiving an error on all tax entries for the hotel.  I stayed there three nights and I have three different taxes for each night, so I am receiving this error on all nine entries.  I have each one of these hotel tax errors entered as a hotel tax, but I am still receiving a duplicate error.  How do I clear this error?

[KevinD]

@acfthomson the duplicate message is just a reminder/warning. It will not affect your ability to submit the report.