Error message: The transaction is outside the date range of the associated itinerary

[rdoyle1160]

I created an expense report and my hotel expense had to be itemized to breakout the room and the taxes. My stay was from 10/10/22-10/12/2022 check out on the 13th. My itinerary states start date of 10/10/2022 - end date 10/13/2022. I don't understand why I'm getting this error message: The transaction is outside the date range of the associated itinerary

[KevinD · Accepted solution]

@rdoyle1160 looks like you resolved your issue. Correct?

[KevinD · Accepted solution]

@rdoyle1160 looks like you resolved your issue. Correct?

[rdoyle1160 · Accepted solution]

Kevin: Yes, I had to modify my itinerary to reflect a date that was not within the range of my hotel stay. I then over road the hotel expense.