Anyone else have trouble with a deviation expense where the vendor doesn't run the card until 6 days later, then the FOX report won't let me change the date because it isn't more than 7 days different, then I can't post it to a trip because it is not within 3 days of the trip anymore. Frustrating to say the least, then it keeps reseting my expense category on me. Anyway, just venting, my September report is a mess, hopefully they read the notes Another problem is that my training doesn't show up as an option to attach a deviation expense to either.

Any thoughts?

I actually like the FOX idea overall, but if you have any wrenches in the mix at all it won't take it.