When an expense type "Hotel" is added to the expense report with dates outside the
dates covered in Expense report ,warning message is shown.During itemization of
Expense type "Hotel" ,when "Check-in" and "Checkout" dates are mentioned
which are not covered in the ER,then an error message is shown as
--"Expense start date 25.07.2013 doesn't fall within the dates of the expense report"
--"The total amount will only be updated when all errors have been corrected."
Can you please let us know why this is thrown as error message and not as warning?