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I am getting an error message that says "The City of Purchase for Travel Booking Fees must always be <x>. Please make the change and resave." I have updated each of the expenses to location <X> and the error will not go away, and therefore I cannot submit my report.
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@bhodgson some of those errors take a resubmission of the report to get re-evaluated. Did you save the city then try resubmitting or did you not try because the error didn't go away?
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I have saved the updated city and tried resubmitting but the error has not gone away so I am unable to resubmit.