Dear All,

We have a requirement wherein whenever we are trying to create a receipt in the travel expense we are getting a message : " Receipt no is not within the travel time " . We want to hide this message. It is also observed that this message is coming whenever the receipt date is greater or lesser than the travel date.

It is also observed that the message appears inconsistently.

Please can you kindly give your inputs on the same

Regards,

Vaman