Dear All,
We are facing issue with an employee where the trip totals are not cumulated. The user enters the expense receipts and review, the final screen does not add up the totals of the receipts. The same receipts for another employee is working fine and the trip totals are calculated correctly. Could you please check the screen shots of the expense receipts screen and the totals screen. I see an additional field for the employee with issue when I try to enter the expense which is "confirmed" checkbox. Please provide your inputs.
This is one of the two employees for whom we are facing the issue. For all others, it is working fine.
Regards,
Rahul