Informational expenses are throwing off our claim totals on employee expense claims

When reviewing the totals owed to/from an employee, if informational expenses are involved, they are being erroneously included in those totals

• Munis ERP

• Financials

• Expense Claims

The expense template being used has the option Include informational expense amount in total? checked off

1. Navigate to Munis > Financials > Employee Expense > Setup > Expense Claim Templates

2. Search on the template in question, and drill into the Expenses option in the ribbon

3. Navigate to the informational expense(s), and uncheck the Include informational expense amount in total? option for all applicable expense codes