Expense Report Export

[Rizwan.Mumtaz]

Hello All

I facing problem with expense report;

1. I have entered Expense report
2. Run Expense report Export program
3. Invoice not created at the invoice window
4. I have observed one thin on expense report ;
(Menu) Help > Diagnostics > Examine
check the rejection code against field = Goods receipt date required;

Can any one help on this.....waiting for reply ....thanks to all