How do I fix a 'Category out of Policy'?
jasonv
Expensify Customer Posts: 1 Expensify Newcomer
in Day to Day
I have set the pence per mile in the admin settings but i cant release the expense due the 'Fuel/Mileage' category being out of policy - how can i fix this?
Best Answer
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Hi @jasonv - Category out of policy - The policy you are using to create the report doesn’t have the category selected for that expense. Either change the policy to the correct one or click on the expense to choose a category from the policy in use.
