@Prabhjot21 hello there. I know exactly what the issue is. Below you will see two expenses on your May report. Your company has a rule in place that says if a company card transaction is older than 90 days, you cannot submit any other expenses until the transaction is submitted. As you can see, you have a company card transaction with a date of May 1. This exceeds the 90 day threshold. The second item, as of today, is 90 days old. By the time you see this, it will likely be 91 days old. What you need to do is go to your May report, select these two items, then use the Move to button and select New Report. Once moved to a new report, submit the report. Once submitted, you should then be able to go back and submit your current May expense report.
@Prabhjot21 hello there. I know exactly what the issue is. Below you will see two expenses on your May report. Your company has a rule in place that says if a company card transaction is older than 90 days, you cannot submit any other expenses until the transaction is submitted. As you can see, you have a company card transaction with a date of May 1. This exceeds the 90 day threshold. The second item, as of today, is 90 days old. By the time you see this, it will likely be 91 days old. What you need to do is go to your May report, select these two items, then use the Move to button and select New Report. Once moved to a new report, submit the report. Once submitted, you should then be able to go back and submit your current May expense report.
