You are claiming your expenses and you have added an Expense Type which is not in between the Start and End dates and the system shows a warning message
Expense Date MM.DD.YY is not within Expense Report Time frame.
This document gives you an explanation on why Cloud for Travel allows user to add Expenses to an Expense Report which is not in the Expense Report Time frame.
KBA , SRD-FIN-AU , Auditor Workcenter , How To
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