Error in expense mileage rate
SummaryNeed to remove mileage rate due to error
We updated our mileage rate to the incorrect amount on 1/1/20. On 1/7/20 we realized our error and need to changed the rate to the correct rate however the incorrect rate is still valid from 1/1/ - 1/8. Is there a way to eliminate the entry in error. Oracle will not allow me to back date the end date to 1/1 or 1/2
Setup and Maintenance > Manage Polices by Expense Category screen shot attached.