Diagnosis
You have placed your cursor on a trip and want to create an expensereport.

System Response
The system will not allow you to use the Create function because thereis already a travel expense report for the selected trip.

• To create a travel expense report with a new trip number, select the
relevant personnel number in the list. Then choose 'Travel expensereport'.

• To assign an expense report to an existing trip number, select the
relevant trip number. Then choose Create 'Expense report'.

• To change the expense report for an existing trip number, select the
element 'Travel expense report' under the relevant trip number. Thenchoose 'Change'.