Hello,
New user with Concur Expense. My 1st expense report was returned. Any suggestions on what I need to fix would be helpful.
Thank you.
Approval Status Set To | | Sent Back to User |
Payment Status Set To | | Not Paid |
Approver's Comments |
::*ERROR* Transaction date 10-FEB-2023 is not in an open accounting period for chart C.::::*ERROR* Transaction date 10-FEB-2023 is not in an open accounting period for chart C.::::*ERROR* Transaction date 10-FEB-2023 is not in an open accounting period for chart C.:: |
