Symptom
When I try to submit a report, or save a certain expense entry, I get an exception stating that the allowance for a certain amount or expense type has been reached.
When I check the report and its entries, I can see that the limit has not been reached, why does this happen?
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
Procedure to find out if the Travel Allowance has been reached , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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