Hi everyone 

I've submitted an expense report which had been bounced back a few times due to a date mismatch on a hotel booking. This was resolved and the report was approved by my manager but it now has the status "Financial Posting Failed" 

I'm actually leaving the business this week and really need to get all reports processed and extracted for payment asap, is there a way to resolve this financial posting issue and expediate my reports being audited for approval? 

Many thanks 

Mike