Hi Concur Support Team,
I am currently trying to submit an expense report with company card charges for payment; however, post allocation and adding a description to each, the system is incorrectly flagging each of my line items as "Error: You have company card transactions that are older than 90 days. This exceeds the age limit allowed by your company policy. ALL transactions over 90 days must be added to a single expense report and submitted before this report can be submitted.(UNUSECC)" even though the oldest transaction date is 7/20/26 and date of me trying to submit is 8/10/26 (by my math, less than 90 days). Further, I have deleted my report and started a completely new report and still receive the error. Please advise on how to proceed?
Thank you
