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Is it possible in Concur to allocate an Itemization? For example, Hotel can be itemized to Hotel Tax and Hotel, can the Hotel Tax Itemization be allocated to a different cost object? We tried doing so and Concur won't let us.
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@brandtp09 I just went in and tried this and it allowed me to. When you say, "Concur won't let us", what does that mean exactly? Does that mean someone at SAP Concur said you cannot or you tried to do it and received an error message.
I'm going to need a little clarification on "Concur won't let us". 🙂
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Hi @KevinD, you're right, Concur allows us to allocate the Hotel Tax Itemization but not the Hotel Itemization. We are getting this error message:
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@brandtp09 which expense report is this? I can see you are working in a test environment. I'd like to look at the report.
Also, the message says the selected expenses. Can you show me a screenshot of what your screen looked like prior to receiving this message, please?