This error can be caused by corruption on the transaction or by your browser remembering a previous issue. First, check all detail lines on the expense to ensure the Description fields do not contain '<' or '>' characters, as these are not allowed in text fields. Next, log out of FocalPoint, close the browser, reopen it, clear the browser cache, then log back in to FocalPoint and try again. If this does not work, try deleting the expense and recreating it from scratch to resolve any corruption. If none of the above helps, contact support.
