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Occasional Member - Level 1

Need to clear 60 days old expense ; getting error

Not allowing to submit the old expense even after adding all the old expenses. Getting the same error.

Community Manager
Community Manager

@debasrmu all the 60 days or older expenses must be on their own report. If you have them mixed on a report with transactions that are less than 60 days old, you need to move them all to another report. That should clear up the issue.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Occasional Member - Level 1

Hi Kevin, I am trying to include all expenses over 60 days in one report but I still can't submit - FLM can't figure it out either.   What happened to the IBM employee help desk?