Symptom
I'm trying to itemize my expense but the amount is off by 1 cent and the system won't let me submit the report. How do I fix this?
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Environment
TS-C Core Expense > Report Creation / Returned
Product
Concur Expense all versions
Keywords
System shows error when itemization amounts do not match the total expense amount , KBA , CON-EXP-EXP , Expenses , Problem
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