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I am trying to submit an expense report for June and July's expenses in early August and am getting the following error:
"You have unsubmitted corporate card transactions 90 days and older. These transactions may already be assigned to another unsubmitted expense report or may be found in Available Expenses or Company card Charges. You must submit all aged corporate card transactions on the SAME report."
When I look in Available Expenses there are a handful of expenses that I cannot claim. So, I import these to the latest Expense Claim and then delete them from the claim as I have successfully done in the past. However, when I hit Submit I continue to get the error message above - the Available Expenses then re-appear in the list....
Can someone advise how I can move this forward....
Many thanks, Chris