Hi,
After upgrading to version 10.0.31 we are not able to register hotel expenses on intercompany expense reports. Itemization has been enabled for this category, as we need the employee to specify the hotel expenses.
Before the system upgrade this worked without any issues. I reported the bug to Microsoft one month ago, but they haven't been able to solve it yet.
Does anyone have a potential solution to this issue?
Hello,
I'm replicating it in the 10.0.32, and it's working there.
Installed product version : 10.0.32 (10.0.1515.44)
Installed platform version : Update56 (7.0.6801.37)
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