"Travel allowance dates must be within the trip dates." Error

[jrob218]

Hi,

I keep getting an error alert that reads "Travel allowance dates must be within the trip dates."

All expense dates and itinerary information is correct, and the travel start and end dates in the Report Header are correct. The only things not in these dates are transaction dates for conference reservations made weeks in advance, and a ground transportation transaction that was charged the following day.

Any ideas?

[KevinD]

@jrob218 I looked in your profile and didn't see any expense reports, so I figured you must be a delegate for someone. If you could send me a private message with the person's name and the name of the expense report in question, I will take a look.