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Expense report

Received Response
edited Nov 7, 2023 12:50PM in Expenses 1 comment

Our daily rates are set up for Hotel for a location as $X and it should not trigger the warning on $X or lower; However, we are getting the error message on that amount in production.   "This expense item violates the daily rate, but you aren't prevented from submitting your expense report".

I tried entering an expense report with one line at $X and the second line for 2 days exceeding the $X/day rate- it is functioning as expected with the violation only on the one line.

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