> ## Documentation Index
> Fetch the complete documentation index at: https://help.findity.com/llms.txt
> Use this file to discover all available pages before exploring further.

# I want to be able to add the accounting date for submitted reports. How do I add this setting?

<Note>
  **This applies to the following countries**

  * All countries
</Note>

Go to the tab *Settings - Expense management - Integrations* and click on your integration. In this example we have Excel as the integration.

Scroll down to the setting *Accounting date for reports* in the pop-up box. Add *Choose accounting date before submitting reports.* Press *Save* when your done.

<Frame>
  <img src="https://mintcdn.com/findityab/pAqGlVGGdlx1nQLZ/images/en/i-want-to-be-able-to-add-the-accounting-date-for-submitted-reports-how-do-i-add-this-setting/01.png?fit=max&auto=format&n=pAqGlVGGdlx1nQLZ&q=85&s=46eb72942809c3148263ea0590bdad6b" alt="" width="1274" height="1090" data-path="images/en/i-want-to-be-able-to-add-the-accounting-date-for-submitted-reports-how-do-i-add-this-setting/01.png" />
</Frame>

You will now be able to add the accounting date under the tab *Reports* and *Ready to send.* Read more [in this link](/en/expense-and-reports-administrator/how-do-i-manage-reports-under-the-tab-ready-to-send) about manage reports under the tab *Ready to send,* and how you can add the date.

## Related articles

* [How do I send a submitted report back to the user?](/en/expense-and-reports-administrator/how-do-i-send-a-submitted-report-back-to-the-user)
* [How do I import/set up new salary types?](/en/settings-administrator/how-do-i-import-set-up-new-salary-types)
* [How do I add the tab "Ready to send" under reports?](/en/expense-and-reports-administrator/how-do-i-add-the-tab-ready-to-send-under-reports)
* [Can I choose what should be mandatory for the user to add in the expense?](/en/settings-administrator/can-i-choose-what-should-be-mandatory-for-the-user-to-add-in-the-expense)