I have a Returned Report that I am trying to resubmit but I keep getting an error message - "This report has one or more errors. You must resolve the errors before submitting the report."
However, no errors are listed under Alerts & I haven't been able to identify an error on any expense or itemization. I've been though all of them multiple times & still can't figure out where the error is coming from.
Is there a work around or easier way to identify what is wrong?
For reference, it's my bosses Expenses & I am a proxy on the account.
