We are trying to configure component ESS, section «Travel and Expenses».
We have created new Expenses report and entered receipts.
After changing receipts currency the system gives an error:
"Message no. PTRA_WEB_INTERFACE320 «Itemized receipts exist; these must be deleted first».
Receipts from the selected travel planning receipt have already been itemized using the receipt wizard.
This receipt cannot be consolidated with a credit card receipt.
First delete the itemized receipts and then start the consolidation process again."
Could you please explain where should we delete the itemized receipts?
We do not use credit card details. (Future TRVPA – CCC 0)
We do not use Travel Planning.