How to change transaction date period. See image attached

[LukeyR]

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

FYI - I have admin access

[rohanpatil]

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

[KevinD]

@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.