Travel Allowance Itinerary not associating with expense report

[Jon_Erb]

I created an expense report and then went back to create the Travel Allowance Itinerary. No matter what I do, it will not associate with the expense report. I followed the steps in an article i found in the help section, but nothing is working.

[KevinD]

@Jon_Erb what is the name of the expense report that you are trying to assign the travel allowance itinerary? I see two active reports and both show an itinerary assigned. 

[Jon_Erb]

@KevinD The reports are named the same as the itineraries. I see that they are assigned, but the some of the expenses have the warnings in the image below.