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Hi, 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.
Hi,
Can you share where you have split the amount with a screenshot?
Kind regards, Adis
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Sure here is it done originally as a percentage erroring saying there was an undistributed amount but that was after toggling between a percent, then amount and back to percent. It is got to be some rounding beyond the typical USD digits causing the problem because if you un-attach and re-attach the transaction and calculate it manually so there is no rounding, it is fine - meaning, if the percentage and the amount leaves no rounding, then it accepts the transaction ($100/2 transactions, equally split give $50 each, no problem) but (100.35/2 creates a problem).
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