Expenses
Out of Pocket, Credit Card, Approvals and Posting
23 articles
- Check expense approval routing
- Understand who can receive delegated transactions in Out of Office
- Error: 'Error parsing near' when submitting an expense
- Credit card or expense detail lines missing from Post Expense
- Check approval routing for project commencements
- Error: 'Access Denied' when approving expenses
- Change the current approver for an expense
- Error: 'PageRequestManagerParserErrorException' when updating a Credit Card Expense claim
- Expense lines merge when FocalPoint is open in two browser windows
- Error - 'Invalid Project' when selecting a project on an expense that definitely exists in Dimensions
- Error - 'No supplier specified for member profile. Contact your administrator' when creating a new Expense
- Expense line has zero value and cannot be approved or the value edited
- An expense is stuck waiting for approval from a user who is on leave or who has left the company
- Configuring different rates for mileage in expenses
- Unable to reject or Unsubmit expenses
- Non split line expense not showing in the posting window
- Error - 'Invalid Analysis code' when posting an Expense and the specified analysis code contains a space
- Expenses to be posted are showing in the inbox
- Split line approved expense not showing in the posting window
- Delete a rejected credit card expense
- When printing a posted expense claim the message "Sys.WebForms.PageRequestManagerParserErrorException:" is displayed.
- Error - 'object reference not set to an instance of an object' when approving or posting an expense
- Credit card transactions imported to FocalPoint with incorrect values