Hi,
I have a "Purchasing Card" transaction that was previously assigned to a Statement Report. I filled out the expense information, attached my receipt and tried to submit. I was given an error that the report could not be submitted until a later date in December. I thought I could get around this by deleting the Statement Report and creating a new report. Unfortunately I now get an expense error that says I can only submit the expense on the Statement Report...that is now deleted.
What do I do now? Feels like I'm stuck.
Solved: Just needed to use the Move: To New Report function instead of creating a new report and importing the expense. When you move the expense into a new report it becomes an automatic Statement Report
