If expense report creation date is after assignment date of owner, then expense report is getting se

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Hi Everyone,

While selecting expense report for payment, instead of expense item date, expense report creation date is being considered by the system.

Based on our expense system options "Processing Days Allowed After Termination for employee is 365 days", but yet when an expense report is being created by the person whose expense item is before his assignment start date, system is allowing this expense to proceed if expense report creation date is after new assignment start date.

According to my understanding system should compare expense item date with assignment date while taking decision about selection for payment.

Please share your thoughts.