KTH-RES problem with travel request linked to accounting
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.