Expense Report Split Allocation Account Distribution Incorrect
Our expense auditors have noticed that in specific areas of viewing the expense reports split allocation lines the account distribution is not accurately shown. This is leading them to reject expense reports that have lines correctly entered. The auditors have to click on individual expense item lines and review the split allocation distributions line by line.
1.) Click on Expenses tile Auditing
2.) Search for expense report
3.) Click on expense item line and scroll down to the line details and observe that the 5th segment has 0000 default values and not the actual value.
4.) Click on the hyperlinked expense item and see the split allocation correctly shows the account strings