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Concur Expense - Location Code Changes
Hi Team,
I've got a couple of expenses for a delivery station different to my home site. When I try to start a new report, I noticed that my "location code" is greyed out and I can't change it. Is this a permissions issue? If so, how do I go about getting the necessary permissions for this?
Thanks in advance
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@averywon it isn't a permission issue. Your company has set that field to Read-only. Have you tried using the Allocations option if you need to charge the expenses to a different location?
Thank you,
Kevin
SAP Concur Community Manager
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