The issue can be reproduced with the following steps:
1. Create new expense report
2. Click on Add unattached expenses (select any type like travel/taxi) and mention the Expense category as personal and save.
3. Check the total and amount paid to the credit card field which will show wrong amount.
Id. de artículo: 4022093 - Última revisión: 05-05-2017 - Revisión: 1