We have a flexi reimbursement issue with our client. Our client has by mistake run carry forward program of monthly fuel reimbursement for one employee. For the current month the claim status is showing with negative value with the above wrong carry forward. Now the employee is trying to raise a fuel reimbursement request for the current month which he is getting an error that "The requested value is greater than balance eligibility" for the current month. Screenshot also attached for check.
Kindly suggest that how we can reverse the same. Thanks.