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Anyone able to instruct on how to amend the transactional date?
FYI - I have admin access
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Hi @LukeyR
Seems like the message is coming from Audit rules.
Go to Administration - Expense
Click Exceptions
Search for text in the message
Click result from list - Modify
Note: if you have translations maintained in the system you also have to update the localizations for this message (if applicable)
Best regards,
Rohan
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@LukeyR if you have admin access, you would need to amend an existing audit rule as @rohanpatil mentioned. However, apparently someone else at your company created this rule to prevent submission of expenses with transaction dates after June 29. I would try and contact that person and see what the reasoning is before making any changes. Usually this type of rule would be implemented for a black out period where reports should not be submitted for whatever reason.