Solved: Re: Expense charged to wrong cost code by mistake

zk8

Expense request was submitted and paid, however I booked for wrong cost code. How do I re-allocate to correct cost code?

KevinD

@zk8 unless your company uses our ICS, you cannot change a paid report. From what I see, it doesn't appear your company uses our ICS.

Thank you,
Kevin
SAP Concur Community Manager
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KevinD

@zk8 unless your company uses our ICS, you cannot change a paid report. From what I see, it doesn't appear your company uses our ICS.

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.