3821608 - Error: "Code: PREPAY02, Level: 2147483647; Journal entries for (insert payment type) do not equal the billed amount from the vendor."

Symptom

I am trying to approve an Expense Report, but I keep getting an error message stating "Code: PREPAY02, Level: 2147483647; Journal entries for (insert payment type) do not equal the billed amount from the vendor. Contact your Customer Support Representative for further assistance". How can I resolve this error message?

Environment

Expense > Report Creation / Returned > System Exceptions

Product

Concur Expense all versions

Keywords

Error Message: "Journal entries for %paymenttype% do not equal the billed amount from the vendor." , KBA , CON-CA-ADM , Administration , Problem

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