Unable to bypass error - Ensure all transaction dates are within the Report Start Date and End Date

[Mmatos97]

Hello,

I am entering my technology reimbursement report as I have every month in the past but now I am getting the above error. I enter dates as requested, within one week with the last date as the report date, again I've never had to do this before, however cannot seem to satisfy the error. My Boss on the other end is also getting the same error when he goes to approve. Please advise what I need to occur to clear the error. Ty! mm 

Report Number: D6N502

[KevinD]

@Mmatos97 I looked at your account and I see a submitted report, so you resolved the issue?

[Mmatos97]

Hi Kevin, it turned out to be just an advisory notice. My Leader was able to approve the report. Thanks! mm

[KevinD]

@Mmatos97 glad to hear that.

[Mmatos97]

Good morning Kevin! Would you please confirm that the error received is for notice purposes only?  I tried a week span with the end date of the report, I tried the report end date as both the start and finish, and I tried my actual bill date span, they all gave me the error. mm