For certain expenses, I get an alert "You are not permitted to enter future dated expenses.", for example, for entering a hotel expense with check-out date in the future. The reason I enter this expense early is because I receive the bill on check-in.
It's OK that there is an alert but that alert remains in force even after the check-out date has become the past and hence the alert is no longer valid.
In my view the system should remove the alert automatically, however, I have to edit the expense item (save it) before the alert is cleared.
Seems like a bug to me.
