@Fran That setting is found under Audit Rules. If you are logged in to SAP Concur, mouse over Administration in the upper right corner. You should see some options appear. One should say Expense or Expense Admin. Select this. All of the Expense Admin options you have access to appear. Select Audit Rules. On the Audit Rules screen you will see some fields above the list of rules that you can use to filter the list. I would filter it for Is Active equals Yes. You will then see all the rules that are currently "on". This rule in particular will be there. Click on the rule, then click Modify. Select Step 2 that says Conditions. Look for the condition that has Transaction Date Older Than in it to adjust the number of days. It will say something like Not Within Today -.
Let me know if you have any questions.
BTW...we have a group here on the Community for these types of Admin questions. The User Admin Group is all site administrators and those who deal with these types of questions/issues. If you haven't joined that group, I recommend doing so. The members in that group are very knowledgeable, very helpful and very experienced. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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