Expense report cannot be submitted, it contains old ledger codes

[adrian299]

Hi,
I get the following error when adding an expense to my newly created expense report.

Your report was created before 9/4 and contains old Ledger Codes. You MUST create a completely new report after 9/4 to allow for the new codes to be populated. Please move all transaction to a completely new report.

And recreating the report and the expense doesn't seem to make a difference.

[KevinD]

@adrian299 sounds like your company has or still is making updates to their accounting codes and won't be finished until 9/4. They have put a rule in place to block submission of expenses until 9/5. You will need to wait until after 9/4 to create a new report and add your expenses to that report.