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Expense Analysis by Account Code
I'm administering Concur Expense for my organization and I'm having trouble finding a good example with simple language to walk me through running Expense Analysis for specific accounting code. Can someone point me in the right direction or provide guidance on how to accomplish this task?
Thank you!
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@cdanielsiii when you say "running Expense Analysis" do you mean running a report? What type of analysis are you looking to see for the specific account code?
If you could clarify a little more, we would be better to assist.
Thank you,
Kevin
SAP Concur Community Manager
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Thank you for responding. I've been asked to provide a report each month for expenses charged to a specific accounting code. The closest subject and template I've been able to find is the Expense Analysis report for specific accounting code. I hope this provides additional clarity.