Transaction dates must be within Trip Start and Trip End Dates on the report header

[cportin9]

Hi - i cant submit my expense form until the above is fixed. but i cannot amend the transaction date, which is based on when the booking was due to be initiated - which is the same day of my flight. 

how can this be amended or managed?

thanks

[KevinD]

@cportin9 ask your direct manager if you can do one of the following:

1. Change the trip start date to match the transaction date of the Airfare expense.

2. Delete the airfare and create a new report with dates that are one day before and one day after the transaction date of the flight. 

Without seeing your report header, this is my best suggestion. If you could take a screenshot of the report header screen, I'd like to see the fields so I can see if there is yet a third option I can suggest.