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Error in expense mileage rate

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edited Jan 7, 2020 4:54PM in Expenses 4 comments

Summary

Need to remove mileage rate due to error

Content

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.

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