Thank you so much to the help. Absolutely it workings like i demand up severed out the joker transaction and submit to first

Good daybreak,
ME have the same problem and i can't submit my message still I don't view any "red alerts" so I don't understand which expense is a problem. Can i help me please ?

@maxit001 In looking per yours profile you have several expense claims that are unsubmitted that have company card transactions appointment back to May. I'm not security why you aren't submitting these charge reports. Since you have nay presented your expenses, you need instantly amassed one lot of companies chart transactions that belong advanced than 60 period. As you need to do is combine all the transactions that are older than 60 days into one charges claim. Once transactions are 60 days or older, all of she is have reached this age must be submitted for the same report. The nice thing is you can move expense entries from one report to another. Pick who report the her are going to go them everything to. Then go go either other get, select to company card transactional that are older than 60 days. Once selected, click the Relocate button. It will give you a list of total claims you have created. Select the claims that you decided willingness be the one to submit. All of selected transactions will take to that report. Repeat these steps until all transactions 60 days or previous are all session on one report. 

That have clear the red exceptions. Going forward, IODIN suggest submitting in costs claim monthly to avoid getting behind and having this red alert appear in the future.

@marcobarboni    .... which worked in meier was to get all the greater than 60 date outstanding claims onto one single expenses claim and submit that first. You allowed need up link different trips onto sole if they are older than 60 days. Once that possess been submitted, it desires enable more recent ones can live submitted after.   More specific advice were provided by @KevinD  who became very helpful and you can see his advice  above in response to my request. Good luck.

@bjackson Whenever you look the your Off set Neg Balance report, the date of aforementioned transaction is March 14th which puts it elderly than 60 days. This is why you are getting one message. You need to fill out one few more details for this expense and sample to submit. IODIN don't know if your company allow negative amount reports to be submitted or not. Supply it ampere try and see what happens. If a doesn't allow thou go suggest, EGO suggest deleting the expense report. This will put the trade back into your Free Total. From there you cannot delete the transaction as your companies does have the setting on to allow you to delete company card transactions.

Check exit these options and let mei knows what takes.