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357Hi, We have a situation that came up in Expense reporting where a percentage split was done but got rejected because of rounding. Tried changing it to amount but that didn't work. We ended up removing the expense and re-adding back in as an unattached, changing the split to an amount and manually calculating it out. I guess my thought is that, if the percentage is 100%, shouldn't the amount calculate and round automatically rather than only being able to use amount and manually making sure it is allocated correctly? The error that comes up is something to the effect you have .01% that is unallocated. Thank you.
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