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3821000 - Dinner allowance was not exceeded, yet the user is receiving error saying "You have exceeded the limit...." How can we remove it?

Symptom

I have multiple Dinner expenses on a report. None of them are over the daily limit. However, I am getting an error message that I have exceeded the allowed amount. Can you please help me?


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Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

User has a Dinner expense entry for 18 USD on the expense report, an exception is being triggered saying he exceeded the allowed limit. The limit set for Dinner expense is 25 USD. , KBA , CON-CA-ADM , Administration , Problem

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