Symptom
I'm receiving the error "Time must be in between xx/xx/xxxx 00:00 and xx/xx/xxxx 00:00" when trying to create my travel allowance itinerary using New TA. How can I solve this?
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
Error inserting border crossing time when using New TA. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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