The expense date defaults to today's date right up until 5:00 PM Pacific time / 8:00 PM EST, and then the date rolls over to the next day. It's apparently tied to GMT timezone despite a portal setting in which country is stipulated. Our users were trained to submit receipts same-day and not worry about changing the date because it would be correct. This doesn't work for dinner receipts I guess. A local timezone portal setting seems to be the answer, or at the very least tie it to one of the US timezones (since there is a portal setting for country).
Company | Alcorn |
Job Title / Role | Controller |
I need it... | Yesterday...Come on already |
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Ticket submitted.
Hi Matt,
This is another great one to submit to support. Your request is the intended default behavior. If it is not functioning as you describe, it may be a bug that needs to be addressed. Please submit to support via clearview.