Expense Error for Submissions - Work Flow

How to get past the error “You cannot submit your expense because it contains errors” when there’s no error.

Please follow the below steps to fix the error:

1. Clear the cache in your browser.
2. Delete the current expense report.
3. Recreate the expense report and re-add the existing expense lines.
4. Clear your cache again.
5. Open the report and re-sort the report by oldest date and delete any $0.00 lines manually.
6. Re-sort the report by smallest amount and delete any $0.00 lines manually.
7. Submit the report.

This should clear out the error.