Hi @SimonLi , @Dyer337 ,
Can you please try below things:
1. create fresh new report, on expense report header and on expense entry please ensure you are selecting Jan 2025 dates and try to submit expense report and check if error gets resolved. Sometimes audit rules are written on expense submit event, so in this case exception msg only gets re-evaluated when you submit the report.
2. If issue still persists, then can you please provide screenshot of your expense report including error msg, expense header and expense entry information.
Regarding credit card expense, you need to wait until credit card expenses get imported to Concur. Once it gets imported, it will be available in your profile under "Available Expenses" section. From there you can move it to any expense report, fill in missing required information and submit.
Also, note that in credit card expenses most of the standard field information will get auto populated such as expense type name (if it is incorrectly identified then can be selected manually), transaction date, transaction amount, vendor name, city of purchase/country and payment type as "credit card" and these fields will be in read only mode.
For manually created expense types, it is expected to select "cash" payment type as default.
If this answers your query, then please mark solution as accepted.
Thanks!
Regards,
Pooja
