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hotel itemization error
I keep getting the same error messages and I have tired to submit it both ways by single itemization and recurring.
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@fairleyc I looked at your expense report and almost all of your itemizations are dated in the future. This is not allowed. You haven't completed your trip yet. Once your trip is complete, these red alerts will go away since the dates will no longer be in the future. Also, most companies will not reimburse you for an expense when it hasn't occurred yet.
Thank you,
Kevin
SAP Concur Community Manager
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hi
Your Transaction date must be past date. Kindly check the dates and submit again.
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@fairleyc I looked at your expense report and almost all of your itemizations are dated in the future. This is not allowed. You haven't completed your trip yet. Once your trip is complete, these red alerts will go away since the dates will no longer be in the future. Also, most companies will not reimburse you for an expense when it hasn't occurred yet.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
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Thanks, I just need that clarification.