Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home

Symptoms

Posting an expense report causes double amounts paid to expense report vendors when category requiring itemization used.

↑ Back to the top

Resolution

When the category is changed on an expense line and the new category requires itemization, delete the SDL and related accounting distributions as part of the change category process. A category requiring itemizations should never have accounting data, as that is all associated with the mandatory sub category entry.

↑ Back to the top

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

↑ Back to the top

Article Info
Article ID : 4039972
Revision : 1
Created on : 8/18/2017
Published on : 8/18/2017
Exists online : False
Views : 136