KTH-RES problem with travel request linked to accounting

Published Nov 13, 2018

Today, it has come to our attention that our travel expenses system (KTH-RES) has a problem with travel request linked to accounting.

There is a bug at the accounting (it says the correct accounting with 100%, but you get an error message) which means that you cannot complete and send the travel request for approval.

The error has been reported to the supplier and is a priority.

If someone gets this type of problem, wait to register travel request in KTH-RES until the system is restored or use the travel request form.

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Page responsible:Magda Ousi
Belongs to: KTH Intranet
Last changed: Nov 13, 2018