I have to Agent Fees for the same date. It is not a duplicate transaction. I had tried to change the Expense Type, but I still get the error message "DUPEXPNS: This expense entry may be a duplicate of the following expense. Report: 1FCE730EE9E64273863A September Expenses (09/01/2022) Expense: 2022-09-21, Reservation Fee - Room, 3.50 USD." The problem is that it would not let me submit any of my other expenses until I fix this one expense error. Please let me know and thank you