Currently the expense report allows you to go out three digits or more. But it only displays two digits.
That makes it calculate correctly but the math does not add up if someone is checking this visually.
Can we get it to display the actual unit price?
The IRS mileage us $0.585 per mile. It displays as 0.58 only both in the entry form and on the expense report. Can you fix that?
We just want it to display the same number of decimal places as it uses in the formula. I contacted the CHAT and was told that was not a setting we can do. We need to make this suggestion.
Company | Dynamic Systems Inc |
Job Title / Role | Applications Support for Vista |
I need it... | Yesterday...Come on already |
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Looking to have this added to our portal as well. we need it for fuel purchases that are $x.xxx. This is for auditing purposes.