Symptom
The Audit rule in place for a specific Expense Type using the field Amount-Daily/ Weekly/ Monthly/ Yearly Total is not working as we thought it would. How does the audit rules work for daily, weekly, monthly and yearly totals?
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Environment
TS-C Expense Approvals & Audit Rules > Audit Rules
Product
Concur Expense all versions
Keywords
We have an Audit rule using the field Amount-Daily/ Weekly/ Monthly/ Yearly Total that is not taking into consideration all the conditions configured in the Audit rule. , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-AUR , Audit Rules , Problem
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