You are receiving the below error message when attempting to submit an expense report.
All expenses must have categories assigned before being submitted.
Submitting an expense report after individual expenses have finished processing.
This error is either caused by a missing Category code on the report, or within a split expense in the report.
To resolve this, please ensure you have allocated a Category code wherever it is possible to enter one on the report. This will need to be done within all split expenses also. Once done, you should be able to submit the report for approval.
A full guide on AutoEntry's Expenses module can be found here.