I am getting the below error when submitting an expense report for expenses incurred during Sep - Oct 2026.
Error: Action Required: You have unused corporate card transactions aging for more than 50 days either under Available Expenses or assigned to other unsubmitted report(s) listed below. Please assign all the card transactions aging for more than 50 days to this report before proceeding further.
I have a transaction from July 2023 that was not submitted, which unfortunately is not coming up under available expenses or credit card transactions. Even adding the expense manually to the report didn't help. Is there a way to clear this past expense so that I can submit my current report?
