Can anyone point me to creating audit rule to check for 0% allocation?

[evelynyim]

Hi there,

I realized some of the employees would input 100% allocation at Cost Center 1 and 0% allocation at Cost Center 2. And this was accepted by Concur but when it is sync to our ERP, it results in posting error. Hence I would like to create an audit rule to check for 0% allocation and subsequently block the expense from submission. Can anyone kindly help?

[grodriguezproje]

Hi@evelynyim,

你能请附上一个截图吗an example?

[evelynyim]