Dear All,
I have an issue in expense management in Dynamics 365 FFAO.
I have created an expense report for per diem and saved suceesfully, but when I try to submit, it shows an error "Cannot submit expense report because expense for PerDiem_Engineer on 2/11/2019 for XXX has an invalid date range."
From date = 2/11/2019 08:00 AM
To Date = 2/13/2019 11:00 PM
please support
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