Prevention of Future Dated Expense reports
SummaryHow do we prevent selecting a future date on the expense item?
Currently, when an employee creates an expense item they can choose a date greater than the current date.
For example, creating an item for office expenses purchased June 1, 2021, but enter June 1, 2022 in error. Is there a configuration that would generate an error or warning? Is there any way to prevent entering a future expense?
We do also use Spend Authorization, so we understand this needs to be available for this type of request.
Thanks so much,