Question regarding the 50 expense limit for expense reports. There are 36 line items in an ER. However when the ER was posted and downloaded to excel, there was an error in the doc ID field saying "Error: more than 50 expenses -> not supported".
My thought is that the daily per diem rate may count as 3 expenses (Breakfast, Lunch and Dinner) and that is putting this ER over the 50 limit.
Could anyone please confirm or let me know what is actually causing the error?
Appreciate any help!