3828570 - Can Travel Allowance Entry marked as a Personal Expense?

There's no option from Concur that we can set to make Travel Allowance Entry as personal expense.

* If your system use fixed daily allowance, the 'Personal Expense (do not reimburse)' option will be grey out that user cannot check it.




* If your system use Reimbursement allowance including 'Actual expenses up to allowed limit' or 'Actual expenses (with over-limit tracking)', the 'Personal Expense (do not reimburse)' option will be able to check. However, system will display a red 'X' indicator. When you hovers the cursor over the indicator, an error message is presented as The Travel Allowance option is not valid for personal entries.

I wonder if it's possible to have travel allowance entry with the option to mark it as personal expense? , KBA , CON-EXP-ADM-TA , Travel Allowance , CON-EXP-EXP , Expenses , Problem