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Finance | Project Operations, Human Resources, ...
Suggested Answer

Expense report cannot be submitted. Check for any expense lines with incomplete itemization, an incomplete split, any policy errors or expenses with an amount of zero.

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Posted on by 10

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.

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I have the same question (0)
  • Morgan Bazin Profile Picture
    95 on at

    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.

  • HammadB97 Profile Picture
    10 on at

    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.

  • Suggested answer
    Sheela Ningappa Profile Picture
    Microsoft Employee on at

    Hi,

    Just wanted to check if you have this hotfix enabled:

    fix.lcs.dynamics.com/.../Details

    Thanks,

    Sheela

  • Ankit Life Profile Picture
    687 on at

    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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