I am getting an error message that says "The City of Purchase for Travel Booking Fees must always be <x>. Please make the change and resave." I have updated each of the expenses to location <X> and the error will not go away, and therefore I cannot submit my report.
@bhodgson some of those errors take a resubmission of the report to get re-evaluated. Did you save the city then try resubmitting or did you not try because the error didn't go away?