Inability to process expenses

In my local unit we are having a problem processing expenses made for ward administration.
The problem is this when ever I log into MLS and try to log out the untransmitted expenses shows up and asks if I want to authorize it. when I click on authorize a blank expense tab pops up and I am unable to move further.

Please how can we resolve this problem.

HISTORY OF PROBLEM:

Started when we re-entered expense (left out) after we had transmitted some with the days donations.

Unless someone else has some ideas or has experienced this, I think your best option is to call Local Unit Support to resolve your problem.

What does it show as the status of the expenses when you go into "View/Edit Expenses?" Have you tried voiding out the un-transmitted expenses?