Symptom
Our company use Meals Type and Lodging Type: Actual expenses (with over-limit tracking). When we check one report, we found Reimbursement Allowance Summary contains Travel Allowance with Special Icon .
Also allowance with has this icon not generate one line in report entry. May I know what this icon means?
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
Reimbursement Allowance Summary contains Travel Allowance with Special Icon , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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