3826976 - Why the "Approved Amount" field in Printed Reports are showing 0 (zero) amount?

The Approved Amount into the Hotel Expenses or Parent Expense Type would always show 0.00 amount, and this is because the Amounts is being segregated to each itemization. That is why the users always have an option to click the "Show Itemizations" to see those separate amounts being divided from Parent Expense Type. 

The Approved Amount in Printed Reports are showing 0 zero amount for Hotel Expenses or Parent Expense Type. , KBA , CON-CA-ADM , Administration , Problem