Why is there an extra line with 0.01 reimbursable amount in a Mileage expense report
in Expenses
Summary:
An extra line with 0.01 reimbursable amount is showing in the Expense Report after it has been submitted. Though the said amount is not included in the calculation of the total expense report amount, it should not be showing in the report.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0