How to change transaction date period. See image a...

LukeyR · ‎Jul 30, 2023

Anyone able to instruct on how to amend the transactional date?

FYI - I have admin access

rohanpatil · ‎Jul 31, 2023

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

Best regards,
Rohan

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

Best regards,
Rohan
Fellow Concur Site Administrator
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KevinD · ‎Aug 1, 2023

@LukeyRif you have admin access, you would need to amend an existing audit rule as@rohanpatilmentioned. However, apparently someone else at your company created this rule to prevent submission of expenses with transaction dates after June 29. I would try and contact that person and see what the reasoning is before making any changes. Usually this type of rule would be implemented for a black out period where reports should not be submitted for whatever reason.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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How to change transaction date period. See image attached