Expenses
Out of Pocket, Credit Card, Approvals and Posting
23 articles
Checking expense approval routing (general expenses and credit card expenses)
Working out how the system determines who you can delegate a transaction type to in the Out of Office module
Error - 'Error parsing near ' when submitting an expense
Some Credit card or Expense detail lines are not showing up in the Post Expense screen
Checking approval routing for project commencements (N-level approval)
Error - 'Access Denied' when approving expenses
Changing the current approver for an expense.
Error - 'Sys.WebForms.PageRequestManagerParserErrorException:...' when updating a Credit Card Expense claim
Merged Expense lines (FocalPoint open in two browser windows at once)
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 an incorrect value(s).