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520Hi,
I created an expense report policy wherein if the meals for the day is more than 20USD, it will require the user to enter justification.
My expense policy for meals is as follows:
Amount for day per category is greater than 20USD, do not allow to submit expense report unless justification is entered.
and Expense category = Meals
After setting up the expense policy, I created 2 expense reports.
One expense report with amount of USD15 and another expense report with amount of USD10 with a total per day of USD25 with same date.
In both expense report, there is no message that you exceeded the limit of USD20.
I thought the amount for day per category will check the meal limit of USD20 for the day which is USD15 + USD10 =USD25 which already exceeded the meal limit for the day of USD20.
What is the function of Amount for day per category?
I'm using D365 for Finance and Operations.
Your inputs are highly appreciated.
Thanks.
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