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Allow Future Receipts

I frequently book things like airline tickets will in advance and want these expenses to show on report based on the travel date -- which is in the future -- rather than on the date purchased. When I do this, everything works fine but I get a policy violation: Expense date cannot be in the future.


I did not see a setting in the policy to allow future dated expenses to be acceptable.


Can this setting be changed?


Thanks.

Answers

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