Education expense - Error with trip start and end date

[KabitaDaimari]

I am getting an error with transaction date and trip end and start date. Invoice date is on 12th Sep and I done different combination with Transaction date and trip start and end date, but is not working. Can someone please help me.

[KevinD]

@KabitaDaimari from what I see, you currently have the Trip Start Date as 09/13/2025 and the Trip End Date as 09/13/2025. Then you have the expense with a transaction date of 09/12/2025 and the From and To dates of the entry are 09/11/2025 to 09/12/2025. 

Maybe try on the Report Header entering the trip start and end dates as 09/11/2025 and 09/13/2025. Use 09/12/2025 as the Transaction date for the entry and then in the From and To dates for the entry enter the same dates as the Trip Start and End Dates. See if that works.

Let me know what happens, please.