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I have been trying to run an expense scenario. I created a new expense report, added an expense line, selected an expense category on which itemization is not checked. When i submit the workflow, it immediately throws me above error. I even deactivated the policies so nothing is blocking. Please suggest.
Just to confirm - after changing the policies, did you create a new expense report and the error still manifested, or are you always going back to the original expense report and re-testing? Sometimes parameter changes like this don't propagate to existing transactions.
If you haven't started a new expense report, I would try that first and verify the issue still exists.
Dear Morgan,
Thankyou for your response.
I tried what you said by deleting the previous expense report and created a new one. I am still getting this error.
Hi,
Just wanted to check if you have this hotfix enabled:
fix.lcs.dynamics.com/.../Details
Thanks,
Sheela
Hi HammadB97,
Could you please check active policies and double verify if this company is not listed there?
Regards,
Ankit Arora
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