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Miscellaneous Expense Error

Dear T&E Experts,

When an employee is adding to a trip a Miscellaneous expense type, a window appears asking if he is sure that it is correct.

If he says YES,

the trip is automatically submitted although he didn't finish the report and he is not able to do any change anymore.

I would appreciate if you could revert with the possible solutions.

Regards

Jyothsna

Former Member
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