Need to clear 60 days old expense ; getting error

[debasrmu]

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

[KevinD]

@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.

[holdenma]

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?