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Wrong Date Hotel Expense

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Posted on by Regina Tolbert - Mi... Microsoft Employee

Last week I attended a conference and stayed overnight. I reserved my room on 05/03/24. This is the date that's showing on my expense report. When I fill out my expense reimbursement form it says I'm past the 30 days. My hotel stay was 06/09 - 06/10. How can I get the date adjusted and successfully submit the report?

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Hana Xue Microsoft Employee on at

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Hi,
Please see the old threads: Solved: How to edit the Transaction date in the Expense report? Expense management module. (dynamics.com)
Expense Report Voucher Posting Date issue (dynamics.com)
Once an expense report is submitted and approved, the date cannot be changed.
Best Regards,
Hana

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