This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Conflicting reports with transactions 90 days and older
I have several reports with expenses older than 90 days that are conflicting - they all site the other as needing to be submitted first.
I've tried adding my oldest expense as a single report, and even that won't submit as it states I have other reports that need to be submitted first.
I would greatly appreciate any advice.
Solved! Go to Solution.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@bowilson all transactions that are 90 days old or older should be on one report. They cannot be on multiple reports. Try consolidating them into a single report and submitting.
Let me know how it goes.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@bowilson all transactions that are 90 days old or older should be on one report. They cannot be on multiple reports. Try consolidating them into a single report and submitting.
Let me know how it goes.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Thanks so much Kevin! This fixed my issue.