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LukeyR
Occasional Member - Level 1

How to change transaction date period. See image attached

 

LukeyR_0-1690767840130.png

 

Anyone able to instruct on how to amend the transactional date? 

FYI - I have admin access

2 REPLIES 2
rohanpatil
Super User
Super User

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)

 

rohanpatil_0-1690810660101.png

 

Best regards,
Rohan

 

Best regards / Mit freundlichen Grüssen,

Rohan Patil
SAP Concur Community enthusiast
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KevinD
Community Manager
Community Manager

@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.


Thank you,
Kevin
SAP Concur Community Manager
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