Per diems - What does the error - Invalid rate in custom unit mean?
I did the migration of per diems per the instructions and have tried testing the system. I receive an error "invalid rate in custom unit" every time I try add a per diem from the expense tab.
Answers
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Hi there, @SRC ! Thanks for point this out. I can see that a few others have run into this as well, and it could have to do with special characters in your rate list. Could you please write into concierge@expensify.com and include the CSV spreadsheet of your rates? Feel free to reference this Community post with a link and we can take a closer look into things!
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Sheena Trepanier Expensify Team, Approved! Accountant, Expensify Student Ambassador Posts: 1,362 Expensify TeamOptions@SRC - Thanks for reaching out via Concierge. I'm just following up here to let everyone know we've released the fix for this issue and everyone should be set. If this is seen again please email concierge@expensify.com with your details.
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I just had the same issue as well. Submitted to concierge.
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Okay thanks @Truth we will be in touch with you via concierge.
