Expense Warnings

[scooper87]

I am trying to submit an expense for a hotel but I am getting a warning for: "The transaction date is older than your company allows. Please provide an explanation for why you are now entering this expense."

I cannot see anywhere other than Comments where this can be added, so I have done this on all sections, including the itemisation. However, it still will not allow me to submit the expense showing the same warning.

[PoojaKumatkar]

Hi @scooper87 ,

Can you please provide a screenshot where all expense entries are visible along with transaction date. 

Also, confirm whether it is yellow warning message or red hard stop message and whether you tried submitting expense report.

Sometimes errors get resolved on expense submit event if audit rule is configured in that way.