Meal done day ago was paid on the hotel checkout date and it was added to checkout day meal expense

[fzv3j2]

My Jul,10th meal expense in the hotel was paid in hotel checkout date Jul 15th. Concur added this expense to my Jul 15th meal expense and said I had exceeeded the daily meal allowance

[KevinD]

@fzv3j2 that message or exception is a warning only and does not prevent report submission. 

[fzv3j2]

Hi Kevin. Thank you for your prompt response.

I am not able to send the report. There is a warning "You have unsubmitted company card transactions that exceed the age limit allowed by your company policy. These transactions must be submitted before this report can be submitted."

All  pending expense I have had is in the report that I am trying to send. What should I do?