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[Due for payment 2025-11-18] [$250] Expense-Total amount of the split expenses is displayed incorrectly and an error occurs later #73389

Description

@mitarachim

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Version Number: V9.2.37-6
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: https://test-management.browserstack.com/projects/2219752/test-runs/TR-1439/folder/13176791/41237172/969659997
Email or phone of affected tester (no customers): Slottwo1 fgg55@gmail.com
Issue reported by: Applause Internal Team
Device used: Redminote 10s android 13 phone
App Component: Money Requests

Action Performed:

  1. Go to https://staging.new.expensify.com/home
  2. Open workspace chat
  3. Create a manual expense for (-8)
  4. Open the expense details of transaction
  5. Tap more - split expense
  6. Remove the second split
  7. Add a split
  8. Change amount to 0.01
  9. Remove negative sign from first split by keeping cursor on first split
    10.Note the text above save button mentioning total is less than original amount
  10. Tap save

Expected Result:

Step 10 : The text above the save button is incorrect. It should say 'Total amount is 4.01 greater than the original expense,' and the user should not be able to split the expense.

Actual Result:

Step 10 : The text above the save button is displayed as 'Total amount is 3.99 less than the original expense' . Even though the correct total amount is 4.01, which is actually greater than the original expense.

Error displayed after click save button in Step 11 :

  • The sum of split amounts exceeds the original amount
  • Unexpected error submitting this expense. Please try again later.

Workaround:

Unknown

Platforms:

  • Android: App
  • Android: mWeb Chrome
  • iOS: App
  • iOS: mWeb Safari
  • iOS: mWeb Chrome
  • Windows: Chrome
  • MacOS: Chrome / Safari
  • MacOS: Desktop

Screenshots/Videos

Bug6982894_1761276314558.Screenrecorder-2025-10-24-08-53-54-721.mp4

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Issue OwnerCurrent Issue Owner: @sakluger

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Awaiting PaymentAuto-added when associated PR is deployed to productionBugSomething is broken. Auto assigns a BugZero manager.DailyKSv2ExternalAdded to denote the issue can be worked on by a contributor

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