Anyone able to instruct on how to amend the transactional date?
FYI - I have admin access
Hi@LukeyR
Seems like the message is coming from Audit rules.
Go to Administration - Expense
Click Exceptions
Search for text in the message
Click result from list - Modify
Note: if you have translations maintained in the system you also have to update the localizations for this message (if applicable)
Best regards,
Rohan
