One of our employees did not add two expenses to the Feb statement. She is now receiving an exception that the transactions have to be placed on the old statement. The statement has been processed. Is there a rule I can eliminate for this exception to clear? I dont see how she can add the transactions to a statement that is already in paid/closed status.
@mlugo0217 could you send me a private message with the name of the employee, please? I'd like to take a look.