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Dynamics 365 Community / Forums / Finance forum / Wrong Date Hotel Expense
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Wrong Date Hotel Expense

Posted on by
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? 
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Wrong Date Hotel Expense
    Once an expense report is submitted and approved, the date cannot be changed.
    Best Regards,
    Hana

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