Hi @MoEgger
This error may be due to the fact that you have activated the Expense Assistant with monthly recurrence.
The calendar-based Expense Assistant adds all expenses in the list of available expenses to any open expense report. An open expense report can be a user-created expense report or an expense report automatically created by the Expense Assistant. The Expense Assistant continues to add all new incoming expenses that have a date that matches the calendar month of the expense report to that expense report.
You can check whether you have enabled it by following this path: Profile > Profile Settings
If you disable it, expenses will no longer be automatically included in a monthly report.
If the error persists an audit rule may have been provided corporately. Ask your administration.
