Can you edit a batch date? Trying to upload an expense report but the period is closed. Can I edit the batch date?
Hi @Kcoon16, welcome to the Community!
You can update the date used on export by navigating to your Settings page > Policies > click on [policy name] > Connection tab > "Configuration" button for your connection > Export tab. (Below)
Once you've changed the date, remember to save and sync your connection!
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