Originally Posted by
Raptor
Yes, you can apply hotel funds to an expense report after it's closed. Auto apply the Half-life funds until there is no more possibility, THEN if you need more funds applied, use insite to apply hotel bank funds.
Thanks for all the input guys. I didn't realize the DBA fund allocation was automatic.
As was mentioned though, this process seems more complicated than necessary. Having to go in after the report closes via an INSITE report to "fix" things just doesn't seem like a good process.