Profile Option Set to No at Site Level for EXM_ALLOW_FUTURE_EXPENSE Still Allows 1 Day in Future
Summary:
Profile Option EXM_ALLOW_FUTURE_EXPENSE is set to No at the Site Level. Expense Reports can still be created with tomorrow's date. It is allowing 1 day in advance which causes us GL balancing issues in AP for a future dated invoice. Is there a way to prevent this? Is this because of the server time difference? We are CST. Thank you!
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